| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7124000012015 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | DRITAN TOÇI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 97,600 Shpenzime per mirembajtjen e rezerves shteterore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,600 Albanian lekë |
| Invoice description | 2400001 Komuna Zavalineblerje pjese kembimi |