| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 25/21420092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,533,630 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 | 28,533,630 Albanian lekë |
| Invoice description | FURNINIZIM ME UJE NE M,EMALIAJ UJESJELLESI SH.A SIT I |