| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 77621010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Herald Buzali |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 108,300 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 108,300 lekë |
| Invoice description | 2101049 DPTTV Pagese bl elektromotorr per porten e jashtme,up 10084 dt 14.9.16,ft of 10084/1 dt 14.9.16,njof fit 10187/1 dt 16.9.16,fat 29 dt 20.9.16 ser 27177529,fh 31 dt 20.9.16 |