| Executed | 26.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 53721150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 798,000 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 | 798,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , trajtim i mbetjevete ngurta, fatura nr 34 dt 15.12.2014, nr serial 15977035, sit nr 2 |