| Executed | 12.04.2017 |
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| Registered | 11.04.2017 |
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| Invoice | 13110290422017 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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| Beneficiary | C L A S S I C |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
35,999 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 35,999 lekë |
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| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 shpenzim pjese kemb dhe riparim mjete transport pv konstat 05.04.2017 pv nr 4 dt 05.04.2017 ft nr 38 ser 41521591 dt 05.04.2017 |
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