| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 118121070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | GURI NDERTIM / TIRANE |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
2,890,282 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 | 2,890,282 lekë |
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| Invoice description | MBYLLJE KANALI RRG DIBRA KONTR. 15146 DT 29.8.18 LIK FAT 54 DT 3.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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