| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19724000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 88,800 Shpenzime per mirembajtjen e rezerves shteterore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,800 Albanian lekë |
| Invoice description | Komuna Zavaline Elbasan pjese makine |