| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 18921070012015 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | EURONDERTIMI 2000 |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - objekte arti
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,744,848 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,744,848 lekë |
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| Invoice description | SIT PERF. VEPER ARTI NE SHESHIN LIRAIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |
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