| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 19310050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | ''LALA" |
| Branch | Kukes |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 190,876 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 190,876 lekë |
| Invoice description | 1005073 Bordi Kullimit rip kanali kullues dobrun fat18 dt 18.12.2015. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2015 | Bordi i Kullimit Kukes (1818) | REAN 95 | 16,206 |