| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 23510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | REJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,866,651 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,866,651 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati rikonstruksion godine kontrate 809 dt 19.9.2014 ne vazhdim ft 13 dt 9.4.15 seri 17372813 situacion dt 4.3.15 |