| Executed | 08.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 15810050682015 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | "FLAST" |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
8,123,640 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,123,640 lekë |
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| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT3 FURNIZIM VENDOSJE 2 TRANSFORMATOREVE 2000 KW |
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