| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 27210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KUPA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,951,981 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,951,981 lekë |
| Invoice description | Bordi i Kullimit Elbasan Punime 'kanali ujites Cestie' |