| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 39220480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 124,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 124,440 lekë |
| Invoice description | PJESE KEMBIMI KESHILLI QARKUT |