| Executed | 23.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 14110100842015 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | ARBEN GRINJOTI |
| Branch | Korçe |
| Category | Karburant dhe vaj 104,350 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,350 lekë |
| Invoice description | DOGANA KORCE VAJ MAKINE, PJESE KEMBIMI , MIREMBAJTJE MJETI FAT.8 DT 07.12.15 |