| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 60510111502014 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KEVIN CONSTRUKSION |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 23,108,507 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,108,507 lekë |
| Invoice description | CLIRIM GARANCI PUNIMESH / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |