| Executed | 19.09.2016 |
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| Registered | 19.09.2016 |
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| Invoice | 29010290422016 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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| Beneficiary | ELIAN GRORI |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
7,000 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 | 7,000 lekë |
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| Invoice description | Gjyk.Shk.Pare.Kr Renda likuj pjese kemb makin dhe shpenz mirmajtje mjete trans pv emergjen nr 4 13.09.2016 pv konst 13.09.2016 ft tatimore nr 15 ser 7951532 dt 13.09.2016 |
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