| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 79021240092017 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Sherbim per ngrohje Karburant dhe vaj 259,057 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 259,057 lekë |
| Invoice description | 2124009 sherbime ngrohje dhe karburant fat nr 201/36238201dt 16.01.2017 kontr shtese dt 13.01.2017 |