| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 23410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ELIRA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,698,600 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,698,600 Albanian lekë |
| Invoice description | SHERBIME NE HIDROVORIN E BUTRINTIT DHE HIDROVORE TE TJERE PARA KOLAUDIMIT FAT.NR.70 B.KULLIMIT 1005080 |