| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 11610050702015 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | SHQIPONJA-M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,947,290 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 | 8,947,290 lekë |
| Invoice description | MBROJTJE E ARGJINATURES NGA GERRYERJET E LUMIT SEMAN KM 40 |