| Executed | 25.08.2015 |
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| Registered | 25.08.2015 |
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| Invoice | 7610100922015 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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| Beneficiary | ZIU/L |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
421,800 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 | 421,800 lekë |
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| Invoice description | dogana bllate lik situacon punimesh per rikonst ambjente sanitare fat nr 30 dt 21.08.15 |
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