| Executed | 22.07.2015 |
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| Registered | 21.07.2015 |
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| Invoice | 38310180012015 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | ENNO |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
536,678 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.
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| Amount | 536,678 lekë |
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| Invoice description | SHISH Rikonstr taraces godines up 92/1 dt 24.04.2015 pv 04.05.2015 kontr 92/12 fat 37407045 sit 06.07.2015 pvmd 09.07.2015 |
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