| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 39321150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 664,620 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 | 664,620 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,TRAJTIMI I MBETJEVE URBANE, SIT NR 1, FATURA NR 01 DT 25.08.2014, SERIA 13728551, KONTRATE DT 06.04.2014 |