| Executed | 28.10.2016 |
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| Registered | 27.10.2016 |
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| Invoice | 33610290422016 |
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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
27,000 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 | 27,000 lekë |
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| Invoice description | 1029042 Gjyk.Shk.Pare.Kr Renda shpenzim p kembimi dhe mirm mjet tansp up 147 06.10.2016 fo dt 10.10.2016 v perf 11.10.2016 marrje ne dorez 18.10.2016 ft nr 08 ser 38579408 |
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