| Executed | 29.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 29921600012015 |
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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
5,301,000 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 | 5,301,000 lekë |
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| Invoice description | 2160001 B HIMARE REHABILITIMI KALLDREMEVE TE FSHATIT KUDHES FAT 37 DT 22.12.2015 SERI 18798421 |
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