| Executed | 07.07.2016 |
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| Registered | 06.07.2016 |
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| Invoice | 18421600012016 |
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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 - konstruksione te rrugeve
4,221,471 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.
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| Amount | 4,221,471 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE REHABILITIM QENDRES SE FSHATIT PILUR SIT NR 3 FAT 01.07.2016 SERI 02520389 |
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