| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 105210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 770,184 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 770,184 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, mirmbajtje, kon vazh 3949/3 d 14/4/15, fat 424 d 4/11/15 s 20063424,sit 6 d 2/11/15 |