| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 217100503520151 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 129,600 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,600 lekë |
| Invoice description | 1005035 602-Drejtoria e Bujqesise Tirane,blerje pjese+riparim mj transp. u-p nr 28 dt 9.12.15,p.v.1,2, dt 10,14.12.2015,ft.oft 10.12.15,fat nr 117,118,dt 17,21.12.2015,sr 24237517/518,f.h. nr 19,20 dt 17,21.12.2015 |