| Executed | 24.03.2016 |
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| Registered | 23.03.2016 |
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| Invoice | 8410290422016 |
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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
64,560 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 | 64,560 lekë |
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| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi up 44 dt 07.03.2016 fo 10.03.2016 vl perf 11.03.2016 fat 27225507 |
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