| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 100621070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEQIRI/M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,139,950 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 | 9,139,950 Albanian lekë |
| Invoice description | SHTESE RRUGE MBI KANALIN KULLUES K-192. KONTR. 19116 DT 19.12.16. LIK FAT 20 DT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |