| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 7110290112016 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | A V E L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 210,097 |
| Amount | 210,097 lekë |
| Invoice description | Gjykata e Rrethit Gjyqesor Tirane shpenz per mirembajtjen e mjeteve te transportit, TR48520R, P-V rasteve te emergjences dt.09.03.2016, fat nr.185, seri nr.21473051, dt.09.03.2016, Preventivi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2016 | Gjykata e rrethit TIrane (3535) | PANORAMA GROUP | 1,500 |