| Executed | 06.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 8110940292014 |
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| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
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| Beneficiary | "FRADA " SHPK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
591,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 591,600 lekë |
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| Invoice description | AKB rikonstruksion zyra kont nr 391/2 23.11.2014 fat 42063754 sit perfund 24.12.2014 |
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