| Executed | 31.12.2015 |
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| Registered | 31.12.2015 |
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| Invoice | 24410050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | AVDULI |
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| Branch | Vlore |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
46,712 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 | 46,712 lekë |
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| Invoice description | RIPARIM KANALI UJITES FAT NR 18948088 DAT 28.12.2015 B.KULLIMIT 1005080 |
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