| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 48110100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 5,389,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,389,350 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft bl licensa up dt 26.4.2016, nj fit dt 19.5.2016, kontr 3.6.2016, seri 19059308 dt 17.6.2016, |