| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6125060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | COBALT |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Karburant dhe vaj 66,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,000 lekë |
| Invoice description | KOMUNA VOSKOP FAT.120 BLERJE MOTOSEKE |