| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 58421070012015 |
| 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) 11,328,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,328,316 Albanian lekë |
| Invoice description | SIT. PERF. RIKUALIFIKIM FASADASH / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |