| Executed | 23.11.2018 |
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| Registered | 22.11.2018 |
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| Invoice | 27410050682018 |
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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
413,775 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 413,775 lekë |
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| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT fat 22 sherbim mirmbajtje vepra ujore objekti pastrim vepra arti kont 115/6 dt 06.04.2018 |
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