| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 44510100772015 |
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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
1,616,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,616,748 lekë |
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| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft mirmb pajisje kontrolli kv dt 14.4.2015, seri 09638145 dt 12.6.2015, fh dt 12.6.2015 |
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