| Executed | 14.07.2014 |
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| Registered | 14.07.2014 |
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| Invoice | 8510050752014 |
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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)
2,051,696 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 | 2,051,696 lekë |
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| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Mirmbj..Kanali Klos Fat.Nr.18 Dt.20.06.2014 Urdh.Prok.Nr.5 Dt.11.04.2014 |
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