| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3510100832015 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | YLLI DURBAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 23,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,500 lekë |
| Invoice description | 1010083 DOGANA POGRADEC FATURA 32 DATE 09.04.2015 |