| Executed | 22.08.2014 |
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| Registered | 21.08.2014 |
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| Invoice | 39710180012014 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | F I L I P I |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,085,240 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 | 1,085,240 lekë |
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| Invoice description | SHISH Rikonstr pjesshem godina Himare urdh 122/10 dt 13.05.2014 pv 26.05.2014 kontr 122/15 dt 18.06.2014 fat 44 dt 01.07.2014 sit pun 01.07.2014 |
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