| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 23221150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 438,444 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,444 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE NDERTESE, LYERJE, KONTRATE 28.04.2015, FATURA NR 11 DT 29.05.2015, SERIA 04518943 |