| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3121360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Karburant dhe vaj 39,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,000 lekë |
| Invoice description | LIK.ND, P, PUVBLIKE POGRADEC FT NR 16 DT 23.05.2011 |