| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 44 2160001 2014 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,987,979 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,987,979 lekë |
| Invoice description | 2160001 B HIMARE SPOSTIM I LINJES UJESJELLSIT VUNO |