| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 286,161 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,161 lekë |
| Invoice description | PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 468,469 DT 06.05.2014 |