| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 22521680012014 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 187,200 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,200 lekë |
| Invoice description | BASHKIA MALIQ BLERJE VAJ ,PJESE KEMBIMI DHE MIREMBAJTJE FAT NR 885.887 DAT 31.10.2014 |