| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5724380012015. |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | Karburant dhe vaj 77,900 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,900 lekë |
| Invoice description | 2438001 Fat,nr.33 date:18.05.2015 |