| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 26/10260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | FUSHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,816,988 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,816,988 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FAT 269 DT 15.4.2015 |