| Executed | 15.03.2017 |
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| Registered | 13.03.2017 |
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| Invoice | 8810290422017 |
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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
90,000 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 90,000 lekë |
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| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 shpenz pjese kem dhe mirmbajtkjr u[ nr 32 dt 01.02.2017 fo dt 14.02.2017 vp dt 15.02.2017 ft nr 23 dt 27.02.2017 pv dt 27.02.2017 setri 41521578 |
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