| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 29021600012016 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat 1,151,058 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 | 1,151,058 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE FAT 05.09.2016 SERI 22455266 ZGJERIM I VORREZAVE PILUR SIT 1 |