| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 13721460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LORENC LABA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera Te tjera materiale dhe sherbime speciale 98,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,850 lekë |
| Invoice description | korrse bari motosharre komunale 2146017 fat 98 dt 20.07.2018 prok nen 100.000 |