| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 74221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 181,260 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. |
| Amount | 181,260 lekë |
| Invoice description | BL. PAISJE TIK PER MZSH, LIK FAT 208 DT 23.7.18 , UP 31 DT 16.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |