| Executed | 23.10.2014 |
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| Registered | 21.10.2014 |
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| Invoice | 35610030012014 |
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| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
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| Beneficiary | KASTRATI SHA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,785,300 Karburant dhe vaj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,785,300 lekë |
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| Invoice description | KM bl.karb.Kont nr.2391/1 dat 16.6.2014 benzin,kont.nr.2391 dat 16.6.2014 naft fat nr.44 dat 1.10.2014 seri 17222894 fh nr.41 dat 2.10.2014 |
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