| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 2421310092016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | B-93 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,909,686 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 | 6,909,686 Albanian lekë |
| Invoice description | PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH |