| Executed | 16.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 7110120172016 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,732,962 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. |
| Amount | 3,732,962 lekë |
| Invoice description | LIK NGA Z BUTRINT FAT NR 9 DAT 01.06.2016 |