| Executed | 29.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 23021150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BASHKIMI/L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,367,670 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,367,670 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , ndertim i ures ne unazen e gerhotii, kontrate nr up5984, fatura nr 8 dt 07.07.2014, seria 03422000 |