| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 24410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 46,712 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,712 Albanian lekë |
| Invoice description | RIPARIM KANALI UJITES FAT NR 18948088 DAT 28.12.2015 B.KULLIMIT 1005080 |