| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 60821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 23,977,559 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 | 23,977,559 Albanian lekë |
| Invoice description | SHTESE RIK. I NENKALIMIT TE ROTONDOS URA E DAJLANIT -PLEPA, LIK FAT , 109 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |