| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 17210110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,993,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,993,460 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE RIKONSTRUKSION SHK.12.6.2014,UP21.5.2014,KON.25.10.2013,SIT.2.6.2014,F2.6.2014,S11077641 |