| Executed | 07.10.2014 |
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| Registered | 06.10.2014 |
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| Invoice | 46221070012014 |
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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 - konstruksione te rrugeve
7,479,880 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 | 7,479,880 lekë |
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| Invoice description | 2107001 BASHKIA DURRES SHTESE KONT PER OBJEKTIN RIK RRUGES DOGANA E TOKES SHKOZET FRIG PLAZH NR687 DT 11.08.2014 |
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