| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 16020480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 158,400 Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,400 lekë |
| Invoice description | PJ.KEMBIMI KESHILLI QARKUT |