| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 9910100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 398,986 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. |
| Amount | 398,986 lekë |
| Invoice description | DOGANA BLLATE LIK FAT NR 13DT10.10.14 |