| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 9010050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,128,215 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,128,215 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Nr.1 Objekt "Mrojtje Brigjesh nga Lumi Drin I Zi,Podgorce,Diber".Fat.Nr.10 Dt.24.07.2014 Kontr. Nr.325 Prot. Dt.24.06.2014. |