| Executed | 09.06.2016 |
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| Registered | 08.06.2016 |
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| Invoice | 32621380012016 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | SAVRIKAL |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - toke bujqesore
125,800 Shpenz. per rritjen e AQT - konstruksione te rrugeve
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 125,800 lekë |
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| Invoice description | 5% RINOVIM INFRASTUKTURA AGRARE FSHATI METOQ - GJASHTE &5 % NDERTIM SHTRIM RRUGE FSHATI SHELEGAR NGA BASHKIA |
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