| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 116310100772014 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | R & T |
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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 aparateve, paisjeve teknike dhe veglave te punes
861,744 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 861,744 lekë |
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| Invoice description | 1010077 DREJT PERGJ DOGANAVE. lik ft per mirmb pajisjeve te kontrollit kv dt 15.8.2014, seri 09638115 dt 19.12.2014 |
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