| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 15110060992018 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | ALLIDAGU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,000 lekë |
| Invoice description | 1006099 Instituti Transportit sherbime mjete transporti, up 26 dt 10.10.18, pv 5 dt 11.10.18, ft 65543996 dt 12.10.18, fh 2 dt 12.10.18 |