| Executed | 15.07.2015 |
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| Registered | 14.07.2015 |
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| Invoice | 16710050682015 |
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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 te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,635,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,635,194 lekë |
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| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 35 KANALI UJITES REZERVUARI TOPANA KRAHU MAJTE E I DJATHTE |
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