| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 37421380012016 |
| 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 23,147,563 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 | 23,147,563 lekë |
| Invoice description | paga nga bashkia |