| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 13013123720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,498,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,498,708 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/SIST. ASFALT. RR BIZE KODER |