| Executed | 29.03.2018 |
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| Registered | 28.03.2018 |
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| Invoice | 6410630012018 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | Serxhio Shehu |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
33,700 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 | 33,700 lekë |
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| Invoice description | Keshilli i Larte i Drejtesise 1063001 lik mjete transport dhe goma pv 12.03.2018 ft nr 25 ser 58703285 fh nr 8 dt 23.03.2018 |
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