| Executed | 30.04.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 10010630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | ASTRIT QOKU |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
30,900 Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 30,900 lekë |
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| Invoice description | 602 KLD pjese kembimi, shpenzime transporti ft 8 s 0001533 dt 8.4.14 up 12 dt 10.3.14 ftes oferte 12.3.14 ft.oferte 18.3.14 pv 6 dt 24.3.14 fh 2 dt 8.4.14 |
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