| Executed | 22.12.2016 |
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| Registered | 21.12.2016 |
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| Invoice | 92721070012016 |
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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 - konstruksione te rrugeve
6,651,444 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 | 6,651,444 lekë |
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| Invoice description | RIK RRG AURORA PLAZH KONTR. 17004 DT 21.11.2015 LIK FAT 28 DT 21.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |
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