| Executed | 14.09.2015 |
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| Registered | 14.09.2015 |
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| Invoice | 13710050802015 |
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| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
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| Beneficiary | XHAST SHPK |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,895,036 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.
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| Amount | 4,895,036 lekë |
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| Invoice description | RIK.I KANALIT UJIRES DHE REZ.PETE VLORE FAT.NR.799 B.KULLIMIT 1005080 |
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