| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 92121200012016 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A L B G A R D E N |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,611,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,611,585 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz perr rritjene e AQT-lulishtet-kontrate nr 10 dt 17.10.2016-gjelberimi i ambjenteve publike te bashkise Kolonje,Qyteti Erseke,lik i fta nr 73 dt 30.11.2016,situacion nr 1 dt 30.11.2016,up nr 6 dt 16.06.2016 |