| Executed | 16.01.2017 |
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| Registered | 10.01.2017 |
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| Invoice | 103121070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | FARRUKU DIBER |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
741,000 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 | 741,000 lekë |
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| Invoice description | SIST. TERRITORI KOPSHTI MET HASA . KONTR. 12740 DT 26.10.16. LIK FAT 10 DT 12.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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