| Executed | 12.10.2015 |
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| Registered | 12.10.2015 |
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| Invoice | 12210050732015 |
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| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
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| Beneficiary | VLLAZNIMI(J79602601O) |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,761,736 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,761,736 lekë |
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| Invoice description | 1005073 Bordi Kullimitriabilitim Rezervari Vlad Fat Nr 560 seria 23671837 |
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