| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28010250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,241,949 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,241,949 Albanian lekë |
| Invoice description | 1025085 SH K. PUNESIMIT Rikonstr ZP Tirane up 2612/3 dt 6.10.2014 njf 4.11.2014 kontr 2612/11 dt 13.11.2014 sit fat 457 dt 1.12.2014 s 18326363 certif 2612/14 dt 19.12.2014 |