| Executed | 03.05.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 24221380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,503,317 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,503,317 Albanian lekë |
| Invoice description | LIK NGA B SARANDE FAT NR 8 DAT 20.04.2016 |