| Executed | 28.05.2014 |
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| Registered | 23.05.2014 |
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| Invoice | 24721070012014 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | G J I K U R I A |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,108,188 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 | 5,108,188 lekë |
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| Invoice description | 2107001 BASHKIA DURRES SIT PERF I REVALIT I SHESHIT ILIRIA FAZA E PARE FAT NR 12 DT.21.04.2013 |
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