| Executed | 20.05.2015 |
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| Registered | 19.05.2015 |
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| Invoice | 6010140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | KALIA SHPK |
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| Branch | Tirane |
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| Category |
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
399,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 399,200 lekë |
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| Invoice description | 1014012 IEVP Vaqarr materiale elektrike UP 687 dt.22.04.15 nj.fit.22.04.15 fh 27 dt.29.04.15 ft.29.04.15 nr.715 serial 19409715 |
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