| Executed | 19.03.2014 |
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| Registered | 13.03.2014 |
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| Invoice | 5110110412014 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | XHERO |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
1,625,924 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,625,924 lekë |
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| Invoice description | Univer.Bujqesor. miremb toka dhe aktiv. natyr up 9 dt 1.7.13 njf 905/7 dt 5.8.13 kontr 30.8.13 sit 2 dt 28.10.13 fat 14 dt 28.10.13 s 22444177 |
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