| Executed | 28.12.2015 |
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| Registered | 24.12.2015 |
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| Invoice | 31810050702015 |
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| Institution | Bordi i Kullimit Fier (0909) 1005070 |
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| Beneficiary | SELAS |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQ - studime ose kerkime
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra)
2,649,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,649,240 lekë |
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| Invoice description | PROJEKTE MIREMBAJTJE KANALE UJITES DHE KULLUES BORDI I KULLIMIT FIER |
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