| Executed | 13.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 121120062015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,605,918 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,605,918 lekë |
| Invoice description | Sh.a. Ujesjelles Patos 2112006 rikonstruksion magjistrali |