| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 17321150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 736,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 736,497 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, KANCELARI, RIKONSTR. SHESHE RRUGICA TEK KODRA E RILINDASVE, SIT NR 1, FATURA NR SERIAL 15827341 DT 13.05.2015 |