| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 118410100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,303,836 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,303,836 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE. lik ft rikonstruksion godine up dt 17.11.2014, nj fit dt 10.12.2014, kontr dt 16.12.2014,seri 09638117 dt 22.12.2014,procesverbal marrje ne dorzim dt 22.12.2014 |