| Executed | 16.12.2016 |
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| Registered | 15.12.2016 |
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| Invoice | 15110100842016 |
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| Institution | Dogana Korce (1515) 1010084 |
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| Beneficiary | EURO INFORM |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
514,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 514,680 lekë |
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| Invoice description | 1010084 DOGANA KORCE URDHER BLERJE NR.29444 DT.15.12.2016 BLERJE PAJISJE KOMPJUTERI E FOTOKOPJE UP.NR.15 E FT/OF.DT.07.12.2016 PROCESVERBALI DT.12.12.2016KONTRATA NR.4212 DT.12.12.2016 LIK.FAT.NR.485 E FL/HYRJE 13 DT.12.12.2016 |
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