| Executed | 11.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 28521510012014 |
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| Institution | Bashkia Sukth (0707) 2151001 |
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| Beneficiary | AL-ASFALT |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,903,961 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,903,961 lekë |
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| Invoice description | RIK I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |
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