| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5627610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | "NDOKAJ - SHKODER" |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 477,600 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 477,600 lekë |
| Invoice description | KOMUNA VIG MNELE LIKUJ FAT NR 12130751 DT 07.05.2014 |