| Executed | 26.08.2014 |
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| Registered | 26.08.2014 |
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| Invoice | 65110020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | ALMETA GMBH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makina
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,346,666 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,346,666 lekë |
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| Invoice description | Kuvendi blerje autoveture kont nr 12/6 29.07.2014 form njoft 12/5 fat 71 30.07.2014 certif pron.kontrolli teknik pv marrje dorzim 2557/1 31.07.2014 |
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