| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 12010050722017 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | DESARET COMPANY |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,359,975 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 | 14,359,975 Albanian lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE MBROJTJE NGA GRYERJA LUMI DEVOLL PROGER 1,2 KONTRTA DT.21.03.2017;UP NR.5 DT.09.03.17,PVO DT.17.03.17,FORM NJOF FIT 20.03.17,MIRATIMI DT.17.03.17,FAT NR.28 DT.25.06.17,SIT NR.1 UB NR.30212 DT.23.03.2017 |