| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 88210700112016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | REAL - COM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kancelari 1,304,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,304,860 lekë |
| Invoice description | DIFERENCE BL. KANCELARI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |