| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 39320480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | RRAPUSH ÇEREKJA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 88,200 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,200 lekë |
| Invoice description | VAJ MAK.E PJESE KEMBIMI KESHILLI QARKUT |