| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 29221070012015 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | ÇAUSHI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,925,020 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.
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| Amount | 2,925,020 lekë |
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| Invoice description | SIT. PERF. RIK KUARTALLE TEK ENTI I BANESAVE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |
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