| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 8010160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 141,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 141,240 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz pjese kembimi nr 30 dt 10.5.17 sr 44559089, u prok 8 dt 20.4.17, fituesi 10.5.17, f h 5 dt 10.5.17 |