| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 19910160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "DOKSANI-G" |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,738,696 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,738,696 Albanian lekë |
| Invoice description | 1016060 Prefektura Rik.godina prefektures Bulqize up nr.3 dt.10.04.17,kont.nr.1708 dt.30.10.17,situacion perfundimtare ,preventiv.fat.nr.64 dt.30.11.17 |