| Executed | 30.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 132/110100852015 |
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| Institution | Dogana Kapshtice (1505) 1010085 |
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| Beneficiary | ED & OL KONSTRUKSION |
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| Branch | Devoll |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
585,960 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 585,960 lekë |
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| Invoice description | 1010085 DOGANA KAPSHTICE PER ED& OL KONSTRUKSION SHPK RIKONSTRUKSION AMBJENTI KATI3 NR FATURE 35 |
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