| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 19810111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 59,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,800 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per pjese kembimi goma bateri dhe shpenz per mirembajtje mjete transporti lik i fat nr 18,19 dt 11.12.2018,fh nr 11 dt 11.12.2018,up nr 19 dt 02.11.2018,up nr 21 dt 20.11.2018 |