| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 16610050802014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | K O M E T A - 2012 |
| 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 467,799 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 467,799 lekë |
| Invoice description | MIREMBAJTJE ARGJINATURA SELEVEC B.KULLIMIT 1005080 |