| Executed | 11.06.2015 |
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| Registered | 10.06.2015 |
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| Invoice | 30010180012015 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | Oltjan Hastoçi |
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| Branch | Tirane |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
50,500 Shpenzime per mirembajtjen e objekteve specifike
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,500 lekë |
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| Invoice description | SHISH Lik pl kimike up 140/1 dt 14.05.2015 pv 18.05.2015 fat 7992348,7992349 fh 25 |
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