| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15425050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 384,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 384,000 lekë |
| Invoice description | KOMUNA MOGLICE PJESE KEMBIMI GOMA E VAJ LIK FAT NR.32;33 DT.18.11.2014 |