| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 5010870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per pritje e percjellje 80,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,800 lekë |
| Invoice description | AKTi rinovimdomain sh prog 15.6.16 ft 4.7.16 |