| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 54421080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 855,000 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. |
| Amount | 855,000 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 31.10.2016 |