| Executed | 13.01.2017 |
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| Registered | 10.01.2017 |
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| Invoice | 103321070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | ED & OL KONSTRUKSION |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
378,472 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 378,472 lekë |
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| Invoice description | RIP. I NYJEVE HIDROSAN. TE CERDHES NR 3. KONTR. 10848 DT 29.9.16 LIK FAT 25 DT 20.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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