| Executed | 13.07.2015 |
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| Registered | 13.07.2015 |
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| Invoice | 19210050692015 |
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| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
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| Beneficiary | KUPA |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,325,172 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,325,172 lekë |
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| Invoice description | 1005069 Bordi i Kullimit; punime objekti 'Kanali ujites Cestie' |
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