| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 421470022016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,389,888 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,389,888 lekë |
| Invoice description | 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.bl.pompe per ujsjellesin sipas kontr.nr.1787 dt.19.05.2016,fd serial nr.19130726,fh nr.14 dt.01.10.2016,u.prok.nr.133 dt.15.04.2016 |