| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 96821350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | A L B G A R D E N |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - lulishtet 5,354,010 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 | 5,354,010 Albanian lekë |
| Invoice description | BASHKIA PERMET M260360 FAT NR 57 NR SER 30461093 DT 10.10.2016 KONTRATA NR 1025 DT 18.07.2016 GJELBERIMI I MJEDISEE PUBLIKE BASHKIA PERMET |