| Executed | 10.07.2017 |
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| Registered | 07.07.2017 |
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| Invoice | 31021080012017 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | BOROVA D |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,121,844 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,121,844 lekë |
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| Invoice description | 0707 BASHKIJA SHIJAK 2108001 likujdim FAT 161 DT 17.5.2017 KONTRATE 499 DT 9.2.2017 |
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