| Executed | 18.12.2015 |
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| Registered | 17.12.2015 |
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| Invoice | 7010060952015 |
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| Institution | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095 |
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| Beneficiary | CARA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
994,878 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.
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| Amount | 994,878 lekë |
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| Invoice description | 1006095 HEKURUDHA SHQIPTARE MROJTJA LUMORE NE KM 93-94 MIRAKE LIBRAZHD |
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