| Executed | 13.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 37320480012016 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 50,400 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,400 lekë |
| Invoice description | PJESE KEMBIMI E VAJRA KESHILLI QARKUT Fat.3 dt.30.12.2016 seri 44762353;Up.108 30.5.2016;pv 30.05.2016;fh.30 dt 30.12.2016 |