| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 57321150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 929,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 929,499 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,RIKONSTRUKSION I VAREZAVE TE DESHMOREVE DHE RRUGA HYRESE, KONTRATE 06.08.2014, FATURA NR 2 DT 20.12.2014, FATURA NR 18365952 |