| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2621120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 9,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,600 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 vaj mars 2014 |