| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6821600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | A.E.K & CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,137,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,137,719 lekë |
| Invoice description | 2160001 B HIMARE KUZ KONTRATE NR 43 DT 14.04.2015 |