| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 50221380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A L B G A R D E N |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 354,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 354,360 lekë |
| Invoice description | PYLLEZIMI DHE GJELBERIMI I KURORES SE QYTETIT TE SARANDES NGA BASHKIA |