| Executed | 12.08.2014 |
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| Registered | 12.08.2014 |
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| Invoice | 10210050752014 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | ALBA DI |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
695,092 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 695,092 lekë |
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| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Mirmb. e Kanalit Ujites Kovashice -Maqellare.Fat.Nr.9 Dt.23.07.2014. Urdh.Prok. Nr.5 Dt.11.04.2014 Kontra. Nr.293 Dt.09.06.2014. |
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