| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 321470022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | Vasil Belishta |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 464,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,360 Albanian lekë |
| Invoice description | Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje elektropompe sipas u.prok.nr.6 dt.14.05.2018 , fature nr.12303757 dt.17.05.2018 ,f..hyrje nr.6 dt.17.05.2018,pc.vb.i marrjes ne dorezim te pompes dt.17.05.2018 |