| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 9310100962016 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | BUJAR BUNDO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e paisjeve te zyrave 137,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,400 lekë |
| Invoice description | DOGANA 3-URAT FAT NR 5 DT 03.10.2016 U PROK NR 12 DT19.09.2016 |