| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 92421070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 792,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 792,300 lekë |
| Invoice description | BL. PAISJE AUDIOVIZUALE ,KONTR. 14566 DT 16.8.18 LIK FAT 326 DT 15.9.18, MARRJE DOREZIM DT 15.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |