| Executed | 04.03.2016 |
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| Registered | 04.03.2016 |
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| Invoice | 5710290422016 |
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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
117,600 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 | 117,600 lekë |
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| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi up 24,25 dt 12.02.2016 fo 15.02.2016 vl perf 16.02.2016 pvmd 23 dt 26.02.2016 fat 26058275 nr 27 |
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