| Executed | 29.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 22921150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HITO 94 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 4,432,084 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 | 4,432,084 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , rikonstruksion i fushes se vjeter te sportit, sit nr 1, fatura nr 111 seria 66989629 dt 02.07.2014 |