| Executed | 13.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 676810060952014 |
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| Institution | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095 |
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| Beneficiary | NIKA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,988,521 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 | 2,988,521 lekë |
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| Invoice description | TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIKOST I ST BAJZE JE |
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