| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10610160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | Floreta Hamzaraj |
| Branch | Vlore |
| Category | Sherbime te tjera 28,925 Shpenzime per mirembajtjen e rezerves shteterore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,925 lekë |
| Invoice description | 1016097 SHPENZIME MIREMBAJTJE RSH FAT 5 DT 15.12.2016 UP 20 DT 05.12.2016 DHE FAT 4 DT 15.12.2016 UP 22 DT 08.12.2016 |