| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 17510100932015 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | AMG-AL |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 549,714 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,714 lekë |
| Invoice description | 1010093 Rik ambj sanitare te doganes ft 80seri22829034dt02.11.2015 Dogana kukes |