| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 79.80.20470012014 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,168,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,168,193 lekë |
| Invoice description | TDO 0707/ KESH. QARK. KOD. 2047001/RIK. QEN. MANS. |