| Executed | 16.11.2015 |
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| Registered | 16.11.2015 |
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| Invoice | 34710110482015 |
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| Institution | Akademia e Fiskultures (3535) 1011048 |
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| Beneficiary | JUNIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
16,345,834 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,345,834 lekë |
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| Invoice description | 1011048 univ sporteve rik kv 25.10.13 fat 9.11.15 sit 9.11.15 sh 11.11.15 |
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