| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 84821380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,593,188 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 | 20,593,188 lekë |
| Invoice description | EKO KAMPUS SARANDE ,LIK FAT NR 42 DT 27.12.2016, NR KONTR 20/21 DT 21.12.2015 |