| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 27021600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,106,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,106,746 lekë |
| Invoice description | 2160001 B HIMARE RIPARIM I ZYRAVE TE NJESISE ADMINISTRATIVE LUKOVE |