| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7310050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BEAN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,052,375 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,052,375 Albanian lekë |
| Invoice description | RIK.I REZERVUARIT HARVALA DHE SKEMA UJITESE VLORE KONTR.29.04.2015 |