| Executed | 22.08.2017 |
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| Registered | 21.08.2017 |
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| Invoice | 53710020012017 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | FRAL-2000 |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
324,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 324,900 lekë |
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| Invoice description | Kuvendi i Shqiperise vendosje rafte magazine up 56 dt 1.6.2017 kontr 23.6.2017 ftes 12.6.2017 pv vlers. 16.6.2017 fh 21 dt 8.8.2017 ft 395 dt 8.8.2017 ser 38137195 |
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