| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 79510100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 39,900 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. |
| Amount | 39,900 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft bl skanera kv dt 7.9.2016, seri 40258224 dt 15.9.2016, fh dt 21.10.2016 |