| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 8120470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EVEREST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 400,600 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. |
| Amount | 400,600 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT PAJISJE PER DISIPLINIMIN E PARKIMIT |