| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 5010050352016 |
| 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 75,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,000 lekë |
| Invoice description | 602-Drejtoria Bujqesise BLERJE PJESE KEMBIMI +VENDOSJE. up 17 dt 17.03.2016 ftes 18.03..16 pv NR 1,2,DT 18-21.03.2016, fh NR 3 dt 23.3.2016 ft NR 19dt 23.3.2016 seri 27225509 |