| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 59321080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 103,764 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. |
| Amount | 103,764 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik kontrate 3411 dt 16.9.2016; fat 148 dt 9.3.2017 |