| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 8010160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Kancelari 109,500 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,500 lekë |
| Invoice description | 1016097 REZERVAT VLORE BLERJE KANCELARI DHE PAISJE ZYRE FAT DT 27.10.2016 UP 7 DT 18.10.2016 ,FH,NJOF FITUES |