| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 20710160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 95,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,280 lekë |
| Invoice description | 1016091,D.P.R.M.SH, pagese ft pjese kembimie sherb nr 42 dt 19.12.16 sr 42055742, fh 11 dhe 11/1 dt 19.12.16, u prok 28 dt 13.12.16 pv 19.12.16, fitues 16.12.16 |