| Executed | 30.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 112110100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ASJA |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) Pjese kembimi, goma dhe bateri 232,284 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,284 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, BATERI, UP 39 D 16/6/15, KON 24000 D 2/10/15, FAT 704 D 18/11/15 S 27891404,FH 70 D 25/11/15 |