| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 7610290082016 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SINTEZA CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 839,520 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 839,520 lekë |
| Invoice description | BLERJE PAJISJE KOMPJUTERIKE 1029008 GJ E APELIT FAT 813 DT 13.04.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2016 | Gjykata e Apelit Vlore (3737) | VELAJ SH.P.K | 234,801 |