| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 14010050402015 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | FATMIR MACI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,000 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 | 66,000 Albanian lekë |
| Invoice description | 1005040 602-Enti.SH. Farerave e Fidaneve,blerje pjese kemb+mirembj.u-p nr 21 dt 27.11.15,p,v.dt03.12.15,ft nr 58 dt 03.12.15,sr 6575958,f.h. nr 11 dt 04.12.15 |