| Executed | 29.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 23410050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | ELIRA |
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| Branch | Vlore |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,698,600 Shpenzime per mirembajtjen e objekteve specifike
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,698,600 lekë |
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| Invoice description | SHERBIME NE HIDROVORIN E BUTRINTIT DHE HIDROVORE TE TJERE PARA KOLAUDIMIT FAT.NR.70 B.KULLIMIT 1005080 |
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