| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 11121220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 358,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 358,200 Albanian lekë |
| Invoice description | 2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI E RIPARIM MJETI LIK FAT NR.12;13;14; DT 28.07.2015 |