| Executed | 16.07.2015 |
| Registered | 15.07.2015 |
| Invoice | 9310050802015 |
| 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
1,937,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,937,025 lekë |
| Invoice description | RIP.KU REZ.JANJAR+KANALI UJITES KK3+UJITESKK2CAUSH ALIKO RIP.USHQYES REZ.BEZHAN+UJITES 15 SK 1VURG-ALIKO SARANDE B.KULLIMIT 1005080 |