| Executed | 29.09.2015 |
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| Registered | 28.09.2015 |
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| Invoice | 50921070012015 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | GLAVENICA / MALLAKASTER |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,952,613 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,952,613 lekë |
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| Invoice description | SIT. PERFUND. RRUGA 26 NENTORI LIK FATURA NR 17 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |
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