| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 9710050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 298,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 298,080 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT162 |