| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 106210100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 342,465 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 342,465 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft rikonstr tarace up dt 3.11.2014, kontr shtese dt 4.11.2014, seri 21946998 dt 7.11.2014 |