| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 27821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOLT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,403,600 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 | 5,403,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES blerje kazanash plehrash lik fat nr 227 dt.26.05.2014 |