| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 24610050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | FLORIAN ÇELA(L11605020C) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 315,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,800 lekë |
| Invoice description | 1005079 602Bordi Kullimit,Tirane, pagese pjese kemb.+sherbim mj.transp, u-p nr 35,39,39/1, dt 11.11.15,ft.oft dt 11.12.15,app dt 16.11.15,nj.fit dt 16.11.15,ft nr 3 3/1 dt 18.11.15,sr 006815/6816 ,f.h. nr 29 dt 18.11.15,p.verb nr 28.10.15 |