| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 49121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEAN |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,927,331 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,927,331 lekë |
| Invoice description | SHTESE KONTR. RIK. FASADASH / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |