| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 5521510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | ALB-LEAA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,102,827 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 | 1,102,827 lekë |
| Invoice description | LIK. PJESOR ASF. + KUZ LGJ. STALLA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |