| Executed | 13.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 19710160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 199,200 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,200 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft pjese kembimi e sherb u prok 25 dt 11.11.16, pv 21.11.16, ft 13 dt 1.12.16 sr 40662063, fh 10/10.1 dt 1.12.16 fitues 17.11.2016 |