| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 33720480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 348,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 348,000 lekë |
| Invoice description | KESHILLI QARKUT Pj.kembimi e vaj UP.108 dt.30.5.2016;Pv.30.5..2016;Fat.26 dt16.11.2016 seri 34631626 fh.25 16.11.2016 |