| Executed | 21.08.2017 |
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| Registered | 18.08.2017 |
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| Invoice | 18620470012017 |
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| Institution | Qarku Durres (0707) 2047001 |
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| Beneficiary | EVEREST |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
695,366 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 695,366 lekë |
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| Invoice description | 2047001 KESHILLI I QARKUT 0707 RIKONSTRUKSION PARKIMI PRAPA GODINES SE KESH. QARKUT URDH PROK 27 DT 03.04.2017 FATURA 30 DT 09.08.2017 |
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