| Executed | 21.10.2015 |
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| Registered | 20.10.2015 |
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| Invoice | 11510120172015 |
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| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
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| Beneficiary | MANE/S |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
405,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 405,840 lekë |
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| Invoice description | LIK NGA Z BUTRINT FAT NR 7 DAT 28.09.2015 URDHER PROKURIMI NR 4/1 DAT 26.05.2015 KONTRATA NR 93 |
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