| Executed | 31.12.2015 |
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| Registered | 31.12.2015 |
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| Invoice | 112310020012015 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | RATECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit
23,689,428 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 | 23,689,428 lekë |
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| Invoice description | Kuvendi, lik vendiosje sist siguri seri 18996686 dt 21.12.2015, realizim dt 16.12.2015 |
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