| Executed | 29.10.2015 |
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| Registered | 27.10.2015 |
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| Invoice | 14510050732015 |
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| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
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| Beneficiary | OUEN |
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| Branch | Kukes |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
139,477 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 139,477 lekë |
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| Invoice description | 1005073 Bordi Kullimit mirmbajtje kanali ujites Kukes mirmbajtje kanali fat 147dt 20.10..2015 . |
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