| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 20910160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 32,400 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,400 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft pjese kemb e sherb nr 100 dt 15.9.16 sr 33105755, u prok 19 dt 7.9.16 pv 9.9.16, fitues 8.9.16, fh 6 dt 15.9.16, shkr 1241 dt 21.12.16, vonese ft |