| Executed | 28.01.2016 |
|---|---|
| Registered | 27.01.2016 |
| Invoice | 1910290422016 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | ELIAN GRORI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 33,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,000 lekë |
| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi pv 4 dt 15.01.2016 pv konst 15.01.2016 fat 7951524 nr 11 |