| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 110910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,360,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,360,540 lekë |
| Invoice description | Kuvendi, lik mobilim salle kontr dt 7.12.2015, seri 28976753 dt 20.12.2015, fh dt 20.12.2015 |