| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 17110050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 94,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,800 lekë |
| Invoice description | DRBBUMK RIPARIM MJETI DHE PJESE KEMBIMI UP 14 dt 09.10.14,PV1,2 dt09,10.10.2014. , F.OFERT DT 09.10.14,Fat NR 136 dt 14.10.14,seri 11273437,F.HYRJE NR 15 DT 20.10.2014 |