| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 41410240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1,128,840 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,128,840 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik dieta me jashte,Marreveshje kuader nr 183/27 dt 28.07.2016,minikont.nr 5 dt 4.10.16,fat nr 312 seri 41317167 dt 4.10.2016,akt-kolaudimi nr 5 dt 17.10.16 |