| Executed | 19.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 42110200012014 |
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| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
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| Beneficiary | VICTORIA - AL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - orendi zyre
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
298,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 298,800 lekë |
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| Invoice description | 1020001 DREJTORIA ARKIVAVE 20.11.2014 Up. 174 dt. 10.11.2014 njft. 11.11.2014 fat.406(18477347) dt. 20.11.2014 fh. 36 dt. 19.11.2014 |
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