| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 29521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 40,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,000 lekë |
| Invoice description | mirembajtje Bashkia Cerrik |