| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14910260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | FUSHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 112,365,753 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 | 112,365,753 Albanian lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIT.PERF. REHABILITIM E PYLLEZIM KODER CURRILA FAT 229 |