| Executed | 30.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7210120172015 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,026,665 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 | 2,026,665 lekë |
| Invoice description | lik nga z butrint fat nr 7 dat 26.05.2015 |