| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 22221380012017 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | CARA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 678,528 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 | 678,528 lekë |
| Invoice description | likujdim fat nr.395 dt.20.11.2016 nga bashkia sr |