| Executed | 27.07.2018 |
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| Registered | 26.07.2018 |
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| Invoice | 16210050682018 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | ALBA DI |
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| Branch | Durres |
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| Category |
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra)
770,754 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.
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| Amount | 770,754 lekë |
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| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 13 PASTRIM VEPRA ARTI KONTRATA 115/6 DT 06.04.2018 |
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