| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 14021110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ALMETA GMBH |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,795,212 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,795,212 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 43 5.8.2016,njf 9.9.2016,amd 31.10.2016,kont 30/231/2016 prot 5242/6,fd 669 1.11.2016 42024169,fh 45 1.11.2016 |