| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 17610100872016 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | J & B |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Shpenz. per rritjen e AQT - te tjera paisje zyre 73,530 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,530 lekë |
| Invoice description | 1010087 DOGANA VLORE BLERJE KONDICIONER PER ZYRA FAT 215161168 DT 21.12.2016 ,FLET HYRJE,UP 18 DT 21.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2016 | Dogana Vlore (3737) | Vasiola Bega | 15,000 |