| Executed | 20.12.2016 |
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| Registered | 19.12.2016 |
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| Invoice | 90921010492016 |
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| Institution | Nd-ja Tregut Lire (3535) 2101049 |
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| Beneficiary | InfoSoft Office |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,206 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,206 lekë |
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| Invoice description | 2101049 DPTTV Bl makine grirese up 9714 dt 06.09.2016 fo 06.09.2016 vend 9851 dt 08.09.2016 njfit 9851/1 dt 08.09.2016 fat 119862985 fh 30 dt 08.09.2016 |
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