| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22710050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 175,200 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 | 175,200 lekë |
| Invoice description | DRBBUMK blerje pjese kembim.dhe riparim, ,U.P. NR 29 DT 18.12.14,F.OFT. DT 20..12.14, P.V.1,2,dt 18,22.12.14,FAT NR 48 DT 29..12.14, SERI 16290500.fhyrje nr 21 dt 29.12.14 |