| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 57221150012014 |
| 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) 5,135,838 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,135,838 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,LOTI I -RE INFRASTRUKTURA RRUGORENE QYTET, FATURA NR 24 DT 01.12.2014, NR SERIAL 16062068, SIT NR 3 |