| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 64621080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,843,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,843,366 Albanian lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 133 DT 20.12.2016 |