| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 29110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 256,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 256,500 lekë |
| Invoice description | 602-466 KLD mirembajtje,up nr 50 dt 11.11.2014,pv dt 12.11.2014,njoftim fit dt 24.11.2014,fat 28 dt 19.12.2014,seri 19337628 |