| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 56 2160001 2014 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te pastrimit dhe gjelberimit 1,541,071 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,541,071 lekë |
| Invoice description | 2160001 B HIMARE SHPENZIME PASTRIMI FAT 28 DT 31.12.2013 |