| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 22220480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 289,800 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,800 lekë |
| Invoice description | KESHILLI QARKUT PJESE KEMBIMI |