| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7410160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - vaj 3,403,354 Shpenz. per rritjen e AQT - rezerva te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,403,354 lekë |
| Invoice description | 1016091 602, Drej Pergj Rez Mate Shtet, ushqime, up 6 d 27/1/15, njf 12 d 2/3/15, kontr 14 d 20/3/15, fat 741 d 30/4/15 s 16414741,fh 4 d 30/4/15 |