| Executed | 03.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 59521070012014 |
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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)
3,577,987 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,577,987 lekë |
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| Invoice description | 2107001 BASHKIA DURRES sit perf shtese rik kuartalla l 18 faza e dyte fat nr 127 dt 12.11.2014 |
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