| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 76121070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇAUSHI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,780,460 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 | 2,780,460 lekë |
| Invoice description | SIT PERF. RRIGA PRENG JAKOVA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |