| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 29721600012015 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | BESTA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,108,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,108,500 Albanian lekë |
| Invoice description | 2160001 B HIMARE SHETITORJE BUZE DETIT QEPARO SITUACIONI I 2-TE FAT 16.12.2015 SERI 20315145 |