| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 11810100832016 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | YLLI DURBAKU |
| Branch | Pogradec |
| Category | Karburant dhe vaj 103,100 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,100 lekë |
| Invoice description | 1010083 DOGANA POGRADEC, Blerje vajra dhe pjese kembimi, UP nr.19 dt.08.11.2016, P/Verbal nen 100 000 lek nr.1056/1 dt.15.11.2016, fat nrs=10741774 dt.15.11.2016, FH nr.35 dt.15.11.2016 |