| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 14010050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | GRIALD / KUKES |
| Branch | Kukes |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,173 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 225,173 Albanian lekë |
| Invoice description | 1005073 Bordi Kullimit fl 995 dt 31.07..2015 rip kanali kullues Has.2015 |