| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 18710050752014 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | UNIVERSI |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
292,849 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 | 292,849 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) Lik. Ripar.stacion.Pompimi Bater Situac. Perfund.dt.25.11.2014 fat.nr.41 dt.15.12.2014 akt.koladi. Urdh.Prok.Nr.5 Dt.11.05.2014 |
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