| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 10910100962016 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ANDRO MAKSUTI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - orendi zyre Materiale per funksionimin e pajisjeve te zyres 48,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,000 lekë |
| Invoice description | DOGANA 3 URAT FAT NR 4 DT 25.11.2016 U PROK NR 17 DT 23.11.2016 FH NR 17 DT 25.11.2016 |