| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 50121380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A L B G A R D E N |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - plantacione 2,873,769 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 | 2,873,769 lekë |
| Invoice description | PYLLEZIMI DHE GJELBERIMI I KURORES SE QYTETIT TE SARANDES |