| Executed | 13.04.2017 |
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| Registered | 12.04.2017 |
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| Invoice | 13421080012017 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | AL-ASFALT |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - lulishtet
11,862,006 Shpenz. per rritjen e AQT - te tjera ndertimore
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 | 11,862,006 lekë |
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| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 148 DT 9.3.2017 KONTRATE 3411 DT 16.9.2016 |
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