| Executed | 29.06.2016 |
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| Registered | 28.06.2016 |
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| Invoice | 15021220062016 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
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| Beneficiary | PLASA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - makina
5,580,000 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,580,000 lekë |
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| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE MJET TRANSPORTI KAMION VETSHKARKUES E RIMORKIO LIK FAT NR.191 DT.23.06.2016 |
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