| Executed | 17.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 149 10100962014 |
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| Institution | Dogana tre urat Permet (1128) 1010096 |
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| Beneficiary | GENC HASANI |
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| Branch | Permet |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
167,760 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 167,760 lekë |
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| Invoice description | DOGANA 3 URAT FAT NR 105 DT 13.12.2014 |
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