| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 36710290422017 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 26,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,040 lekë |
| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 blerje pjese kembimi mj transp, pv emergjence 10.10.17, fat nr 98 dt 10.10.17, seri 46241798 |