| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 87810170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,444,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,444,005 Albanian lekë |
| Invoice description | Reparti 1001 rikonstruksion, likujdim sit.pjesor 1, up 1636 dt 22.8.16, UMM lidhje zbat kont. 2106 dt 21.10.16, nj.fit. 21.10.16, ft 142 dt 5.12.16 sri 281321142 |