| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 7610260062015 |
| 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 3,555,222 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,555,222 lekë |
| Invoice description | SHERBIMI PYJOR LIK FATURE PYLLEZIMI NR 71 DT 4.07.14 |