| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 10410050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBA DI |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,196,300 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,196,300 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT FAT 29 MIREMBAJTJE E VEPRAVE UJORE |