| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 38210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KUPA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,719,211 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. |
| Amount | 6,719,211 lekë |
| Invoice description | Bordi i Kullimit Elbasan Punime 'kanali Ujites Cestie' |