| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 27321150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 534,348 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 | 534,348 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIONE, SIT PERFUND, AKT DOREZIMI, KOLAUDIMI, FATURA NR 5 DT 30.06.2015 NR SERIAL 08205019, KONTRATE 12.05.2015 |