| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 218 21150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,195,621 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 | 1,195,621 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,RIKONSTRUKSION I MJEDISEVE NE 18 SHTATORI, SITUACION PJESOR, FATURA NR 3 DT 25.05.2015, NR SERIAL 08205017 |