| Executed | 22.12.2015 |
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| Registered | 21.12.2015 |
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| Invoice | 21710050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | BEAN |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,387,473 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,387,473 lekë |
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| Invoice description | RIK.I REZ.HARVALA DHE SKEMA UJITESE FAT.NR.97 DT.01.12.2015,NR.18 DT.18.12.2015 B.KULLIMIT 1005080 |
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