| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 18318423720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | "NDREKAJ" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,600,000 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 | 7,600,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME |