| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GERMIME E TRANSPORT ALLIAJ |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 87,600 Shpenzime per qiramarrje mjetesh transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,600 lekë |
| Invoice description | TRANSPORT DHERA MJETE ME QERA KOMUNALE 2146017 FAT 38 DT 18.03.2014 |