| Executed | 22.08.2014 |
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| Registered | 21.08.2014 |
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| Invoice | 37621070012014 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | ZEQIRI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime)
5,472,000 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 | 5,472,000 lekë |
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| Invoice description | 2107001 BASHKIA DURRES BLERJE FADROM LIK FAT NR09304550 DT 23.07.2014 |
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