| Executed | 31.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 112210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 1,844,381 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,844,381 lekë |
| Invoice description | DREJT PERGJ DOGANAVE ,montim paisje, up 23558 d 29/9/15, njf 23558/4 d 6/11/15,kontr 25558/5 d 16/11/15,fat 35 d 14/12/15 s 19752739,sit 14/12/15 |