| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 49221080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,542,200 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 | 2,542,200 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 18.9.2018; KONTRATE 3129 DT 4.9.2018 |