| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 24610050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,502 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,502 Albanian lekë |
| Invoice description | RIP.K.U REZ JANJARIT,RIP KANALI UJITES KK-3+UJITESKK-2CAUSH-ALIKO RIP.I USHQ.REZ.BEZHAN+UJITES 15SK-1VURG-ALIKO B.KULLIMIT 1005080 |