| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 31810050702015 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2,649,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,649,240 Albanian lekë |
| Invoice description | PROJEKTE MIREMBAJTJE KANALE UJITES DHE KULLUES BORDI I KULLIMIT FIER |