| Executed | 06.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 42721070012017 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | AL-ASFALT |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,432,791 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,432,791 lekë |
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| Invoice description | SIT PERF. RIK I PISHINES PUBLIKE KONTR. 8242 DT 8.8.16 LIK FAT 164 DT 2.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |
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