| Executed | 16.03.2016 |
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| Registered | 15.03.2016 |
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| Invoice | 121420092016 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
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| Beneficiary | CURRI- Sh.p.k |
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| Branch | Tepelene |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
13,919,400 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.
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| Amount | 13,919,400 lekë |
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| Invoice description | likujdim perfundimtar furnizimi me uje Q.memaliaj |
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