| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 9621110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 649,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 649,800 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 29 18.8.2017,fo 22.8.2017,up 32 4.9.2017,fo 6.9.2017,,pv 15.9.2017,amd 15.9.2017,fd 10 18.9.2017,seri 48796250,fh 39 18.9.2017 |