| Executed | 07.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 89410100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 188,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,100 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimi up dt 25.7.2014, kontr dt 15.8.2014, seri 14097305 dt 5.9.2014 |