| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 16310100842018 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PIRRO OIL |
| Branch | Korçe |
| Category | Karburant dhe vaj 32,834 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,834 lekë |
| Invoice description | 1010084 DOGANA KORCE VAJ, FILTRA, MIREMBAJTJE PAJISJE TEKNIKE ( GJENERATOR ) U.P NR.15 DT 23.10.2018, P.V DT 23.01.2018 DT 25.10.2018 FAT.NR.239 DT 25.10.2018 F HYRJE NR 23 DT 25.10.2018 , U B NR 34514 DT 05.11.2018 |