| Executed | 10.06.2016 |
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| Registered | 09.06.2016 |
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| Invoice | 36021010492016 |
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| Institution | Nd-ja Tregut Lire (3535) 2101049 |
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| Beneficiary | AGIMI B |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
107,046 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 | 107,046 lekë |
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| Invoice description | 2101049 DPTTV Bl makina up 2488 dt 06.04.2016 fo 2488/1 dt 06.04.2016 vend 2745 dt 13.04.2016 njfit 2745/1 dt 13.04.2016 fat 34078136 nr 767 fh 10 dt 13.04.2016 |
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