| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 19424370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,000 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.08 dt:15.12.2014 nga Komuna Sult |