| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 118121070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,890,282 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 | 2,890,282 Albanian lekë |
| Invoice description | MBYLLJE KANALI RRG DIBRA KONTR. 15146 DT 29.8.18 LIK FAT 54 DT 3.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |