| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 57521460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,742,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,742,400 lekë |
| Invoice description | GJELBERIM ME BIME DEKORATIVE BASHKIA 2146001 KONT 2934 DRT 18.04.2016 |