| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 59121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,569,384 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 | 12,569,384 Albanian lekë |
| Invoice description | RIK I PISHINES PUBLIKE LOTI II . LIK FAT 108/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |