| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39410280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,177,301 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,177,301 Albanian lekë |
| Invoice description | 231, Prokuroria Pergjithshme ,RIKONSTR,KON VAZH 958/8 D 10/9/14,SIT 2 PERF FAT 21 D 6/11/14 S 12499831 |