| Executed | 14.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 46621070012014 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | VAGALAT |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,672,983 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,672,983 lekë |
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| Invoice description | 2107001 BASHKIA DURRES SIT PERFINDIMTAR RIK RRUGE KUARTALLA L 18 FAZA E PARE LIK FAT NR 07 DT6 14.02.2014 |
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