| Executed | 14.09.2017 |
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| Registered | 13.09.2017 |
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| Invoice | 25110050682017 |
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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)
450,706 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 | 450,706 lekë |
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| Invoice description | 1005068 /BORDI I KULLIMIT/ PASTRIM VEPRA ARTI KONTR. 85/6 DT 12.4.17 LIK FAT 8 DT 6.9.17 |
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