| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 55810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 811,406 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 | 811,406 lekë |
| Invoice description | Ministria Drejtesise Rikonstruksion i zyres se arkives,lik pjesor,up nr 315 dt 11.06.2014,njof fit dt 14.07.2014,konr nr 315/4 dt 11.08.2014,sit pjesor dt 29.10.2014 fat nr 228 dt 29.10.2014 sr 05449634 |