| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12523970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | LLAZAR BEZHANI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 94,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,000 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan goma mirmbajtje makine |