| Executed | 19.04.2016 |
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| Registered | 18.04.2016 |
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| Invoice | 10410290422016 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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| Beneficiary | SPARKLE 32 |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e mjeteve te transportit
155,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 155,040 lekë |
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| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik shp miremb mjete transporti up 36 dt 01.03.2016 fo 23.03.2016 vl perf 24.03.2016 pvmd 05.04.2016 up 53 dt 24.03.2016 fo24.03.2016 vl perf 25.03.2016 fta 27225514 nr 14 |
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