| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 14610630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 154,800 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 154,800 Albanian lekë |
| Invoice description | 602-K.L.D kancelari,up nr 6 dt 12.02.2015,pv dt 16.02.2015,fat nr 155 dt 17.02.2015,seri 19230864 |