| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 24810050802015 |
| 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 855,437 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 855,437 lekë |
| Invoice description | RIP.I KANALIT UJITES BREGDET FAT.NR.10 B.KULLIMIT 1005080 |