| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7210160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 721,491 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 | 721,491 lekë |
| Invoice description | 1016074 PREFEKTURA RIKONSTRUKSION ZYRE FAT NR 8/1 DAT 06.05.2015 |