| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 39110020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 42,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft bl pjese mak mirmb aut pv emergjent dt 27.4.2016, seri 23062962 dt 27.4.2016, fh dt 27.4.2016 |