| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 3421070182016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | STE - LA 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,111,559 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,111,559 Albanian lekë |
| Invoice description | TDO 0707/UJESJELLESI DURRES/KOD 2107018/SHTRIM LINJE E RE UJESJ SHEN VLASH KONTR. 2392 DT 17.12.12 , LIK FAT 4 DT 15.3.13 |