| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 9310160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | GENTIAN KORRA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 78,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,000 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft pjese kembimi e tjera ft 02 dt 8.6.2016, sr 37456102 pve 9.6.16 fh 08.06.2016, pvmd 8.6.16 |