| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 26310060792014 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,529,440 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,529,440 lekë |
| Invoice description | Drejtoria Rajonit Qendror riparime kont 679 29.12.2014 fat 97 s 85629022 |