| Executed | 13.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 18910160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 352,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,800 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 , lik ft blerje pjese kemb up nr 22 dt 16.11.2017, njoft fit dt 05.12.2017, seri 46221274 dt 01.12.2017, fh dt 01.12.2017 |