| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2610050402015 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | FATMIR MACI |
| Branch | Tirane |
| Category | Karburant dhe vaj 79,400 Pjese kembimi, goma dhe bateri 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 | 79,400 Albanian lekë |
| Invoice description | 1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje pjese kembimi per autom j Mitsubishi ,u-p nr 7 dt 16.02.15,p.verb dt 10.03.2015,fat nr 27 seri 6575927 dt 13.03.15,f.hyrje nr 3 dt 13.03.15 |