| Executed | 16.07.2015 |
| Registered | 16.07.2015 |
| Invoice | 9110050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,648,162 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,648,162 lekë |
| Invoice description | RIP.KU REZ.KLLAFET+UJITES LLAKATUND +KU-2 LLAKATUND+KU REZ.PETE+KU UJITES PANAJA KRAHU MAJTE+KU REZ BABICE(K.MAJTE+K.DJATHTE) NE VLORE B.KULLIMIT 1005080 |