| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 821070182014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | STE - LA 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 171,000 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. |
| Amount | 171,000 Albanian lekë |
| Invoice description | FURNIZIM ME UJE FSHATI SHENAVLASH KOMUNA RRASHBULL/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018 |