| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 0321030072014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 16,842,967 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,842,967 Albanian lekë |
| Invoice description | SH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin Alb-Leaa per PO e planif 4005 |