| Executed | 15.11.2016 |
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| Registered | 15.11.2016 |
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| Invoice | 37721600012016 |
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| Institution | Bashkia Himare (3737) 2160001 |
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| Beneficiary | EREDA |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - varrezat
715,023 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 | 715,023 lekë |
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| Invoice description | 2160001 BASHKIA HIMARE ZGJERIM I VORREZAVE PILUR KONTRATE NR 74 DT 08.08.2016 FAT 16 DT 20.09.2016 SERI 22455267 |
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