| Executed | 18.03.2016 |
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| Registered | 17.03.2016 |
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| Invoice | 12510100392016 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | EURONET |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
634,800 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 634,800 lekë |
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| Invoice description | Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07032016 dt 10.3.2016 |
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