| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 18521600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,883,626 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. |
| Amount | 9,883,626 lekë |
| Invoice description | 2160001 BASHKIA HIMARE REHABILITIM I KALLDREMEVE TE FSHATIT KUDHES 01.07.2016 |