| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 1141026006215 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | A L B G A R D E N |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,928,251 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,928,251 lekë |
| Invoice description | sherbimi pyjor lik fat nr 78 dt 20.10.15 |