| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 20321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARIFAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 7,565,040 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 | 7,565,040 Albanian lekë |
| Invoice description | URAE ZVERNECIT BASHKIA 2146001 KONT 602 DT 25.01.2017 U.PROK 326 DT 26.09.2016 FAT 11 DT 07.03.2017 SITUACIONI 2 |