| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 43421680012016 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 1,196,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,196,760 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI E VAJRA LIK FAT NR 45 DAR 28.07.2016 |