| Executed | 03.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 39910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HELIDON XHINDI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenzime gjyqesore 18,212,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,212,010 lekë |
| Invoice description | Min.Fin.Ekzek.vend.gjyk.4947,dt.21.04.2014,ndrysh.me vend.nr.1290,dt.26.05.2015,rrit.autoriz.deg.Thes.Tirane nr.497,dt. 29.07.2016, autorz.nr.nr.10509/1,dt.28.07.2016,shkr.nr.10509,dt.22.07.2016,nr.3491/1,dt.15.06.2016,vend.nr1290,dt.26.05. |