| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 84421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,366,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,366,470 Albanian lekë |
| Invoice description | permiresimi i kushtevete banimit komuniteti rom dhe egjiptian bashkia 2146001 kont 5828 dt 04.07.2017 u.prok 91 dt 11.05.2017 fat 26 dt 18.09.2017 situacion 2 |