| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 18018123720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,700,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ASF, RRUG BIZE KODER |