| Executed | 12.01.2016 |
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| Registered | 31.12.2015 |
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| Invoice | 236721010012015 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,438,832 Garanci bankare te vitit vazhdim per takse doganore (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 | 20,438,832 lekë |
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| Invoice description | 2101001 BASHKIA TIRANE RIK BLLOKU URBAN KONT NE VAZHD 11885/7 DT 25.11.14 FAT 19664073 DT 02.12.14 SIT 1 DT 30.11.15 |
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