| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 15310050352016 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 182,400 Shpenzime te tjera transporti 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 | 182,400 lekë |
| Invoice description | 602-Drejtoria Bujqesise, blerje pjese kembim+sherbim ,riparim mjeti,u-p nr 40 dt 28.09.16,ft oft. dt 29.09.16,nj.fit. dt 10.10.16,,fat nr 01 sr 38579451 dt 14.10..2016,f.h. nr 13 dt 14.10.16 |