| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 39010170872016 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,533,163 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 | 10,533,163 lekë |
| Invoice description | Reparti 6002 rikonstruksion godine, UPMM 807dt 24.8.16, umm lidhje zbat. kon. 807/4 dt 24.8.16,shk MM 6682/1 dt 1.11.16,situac 4550/1 dt 1.12.16,ft 345 dt 1.11.6 seri 41614231 |