| Executed | 21.11.2014 |
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| Registered | 19.11.2014 |
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| Invoice | 15810050752014 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Mat |
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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
1,353,457 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,353,457 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Situ.Perf.Kullimi i fushes Baterr e Vogel,komsi,Kullimi i fushes Bushkash,Ulez.Fat.Nr.14 Dt.13.11.14 Urdh.Prok.Nr.10 Dt.21.05.14.Kontr.Nr.471 Dt.13.10.14.Akt.Kolaudi.Dt.06.11.14.Cert.marrjes.Perk.6.11.14. |
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