| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 95121070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | KAJMAKU |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,810,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,810,570 lekë |
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| Invoice description | GJELBERIMI NE QYTET KONTR. 12788 DT 27.10.16 LIK FAT 22 DT 22.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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