| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 104210100772014 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | ALBKONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,712,326 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,712,326 lekë |
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| Invoice description | DREJT PERGJ DOGANAVE.lik ft rikonstr kv dt 21.10.2014, seri 21946998 dt 7.11.2014, akt kol dt 7.11.2014 |
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