| Executed | 17.06.2015 |
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| Registered | 17.06.2015 |
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| Invoice | 10621600012015 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | A.E.K & CO |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,073,358 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,073,358 lekë |
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| Invoice description | 2160001 B HIMARE SISTEMIM I FASADAVE TE FSHATIT KUDHES SITUACION PERFUNDIMTAR FAT 12 DT 05.06.2015 |
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