| Executed | 18.12.2017 |
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| Registered | 14.12.2017 |
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| Invoice | 96810100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | DU&KO |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e mjeteve te transportit
723,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 723,900 lekë |
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| Invoice description | DPDoganave, lik fat mirembajtje kont ne vazhdim mbajtur 5% miremb.Hidrojeta Castroldi kont.21878/2 dt 28.09.17 fat 49 dt 01.11.2017 s 44361623 pv. dorez.31.10.17 |
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