| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 37321380012016 |
| 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 20,805,137 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 | 20,805,137 lekë |
| Invoice description | LIK NGA BASHKIA SARANDE FAT NR 11 DAT 30.04.2016 |