| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 4121360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 7,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,650 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.25 DT.29.07.2015 |