| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 37321370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 571,875 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 | 571,875 Albanian lekë |
| Invoice description | kodi 2137001 bashkia Puke NDERTIM URA AUTO HADROJ FAT.06 DT 06.07.2016 |