| Executed | 27.07.2018 |
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| Registered | 25.07.2018 |
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| Invoice | 68621070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | C L A S S I C |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - makina
3,552,810 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 | 3,552,810 lekë |
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| Invoice description | KONTRATE NR 12132BLERJE AUTO FORISTRADE POLICIA BASHKIAKE FAT NR 94 DT 12.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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