| Executed | 28.09.2016 |
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| Registered | 27.09.2016 |
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| Invoice | 63121070012016 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | RAJLI NDERTIM |
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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)
695,190 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 695,190 lekë |
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| Invoice description | LIK. SIT PERF. RIK.KOPSHTI B.CURRI. KONTR. 9086 DT 25.8.16 LIK FAT 18 DT 22.9.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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