| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 7021140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 68,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,400 lekë |
| Invoice description | 2114008 Fat.nr,66 date:16.12.2015 |