| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 23910250852014 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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| Beneficiary | AVDULI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,157,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,157,451 lekë |
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| Invoice description | 1025085 SH K. PUNESIMIT . lik ft rikonstruksioni kv dt 20.10.2014, seri 67445647 dt 15.11.2014 |
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