| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 49810130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 7,597,123 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,597,123 Albanian lekë |
| Invoice description | ASHR RIKONSTRUKSION UP.35 DT. 20.03.2012 NJFT. 35/6 DT. 03.08.2012 KONTR.35/8 DT. 04.09.2012 FAT.28(09137049) DT. 30.12.2014 SIT. 30.12.2014 |