| Executed | 14.11.2016 |
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| Registered | 11.11.2016 |
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| Invoice | 42410050682016 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | DESARET COMPANY |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
3,842,197 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 | 3,842,197 lekë |
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| Invoice description | 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 17 KANALI KRYESOR UJITES KLOS PERFSHI PJESEN FUNDORE DIBER FAT 17 |
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