| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 20221600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 786,600 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 | 786,600 lekë |
| Invoice description | 2160001 BASHKIA HIMARE FAT 08.06.2016 SERI 02520384 |