| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 40210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,547,982 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,547,982 lekë |
| Invoice description | MINISTRIA E DREJTESISE Sistemim i skarpateve dhe prroi pburg.Berat,Kont vazhdim 193/31 dt 16.07.14,situac nr 1 dt 11.08.14,fat nr 33 dt 11.08.14 sr 12910733 |