| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 72821350012015 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,762,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,762,366 lekë |
| Invoice description | RIK.QENDER QYTETI PERMET M990327 B.PERMET |