| Executed | 16.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 14710260072014 |
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| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
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| Beneficiary | FUSHA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
59,197,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,197,350 lekë |
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| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIT.2 REHABILITIM E PYLLEZIM KODER CURRILA FAT 210 |
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