| Executed | 12.05.2015 |
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| Registered | 11.05.2015 |
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| Invoice | 9121510012015 |
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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
2,727,696 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.
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| Amount | 2,727,696 lekë |
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| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/RIK. I RRUGES PAQA |
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