| Executed | 17.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 11310050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 73,198 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,198 lekë |
| Invoice description | 602-Drejtoria e Bujqesise Tirane,paguar blerje pjese kembimi+riparim mjeti,U.p. nr 17dt 24.07..15,p.v.nr 1,2 dt 27,29.07.15,ft/oft dt 27.07.15,fat nr 19 dt 06..08..2015.,seri 20603919,f.h nr 9 dt 06.08.15 |