| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 13410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BAKIA BETON |
| 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 3,237,334 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,237,334 lekë |
| Invoice description | RIP.I KANALIT UJITES BREGDET B.KULLIMIT 1005080 |