| Executed | 08.04.2016 |
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| Registered | 08.04.2016 |
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| Invoice | 7621600012016 |
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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 - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,175,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,175,410 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE FAT DT04.04.2016 SERI 18798444 REHABILITIM I QENDRES PILUR |
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