| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5227610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | "NDOKAJ - SHKODER" |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 478,800 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 478,800 lekë |
| Invoice description | 2761001 KOMUNA VIG MNELE SHKODER fat. 21416462, 12130748, 749, 750 FT. 04, 05, 08, 13.05.2015 |