| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 42621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | G J I K U R I A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000 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 | 2,850,000 lekë |
| Invoice description | SHESHI PAVARESIA BASHKIA 2146001 FAT 18 DT 20.05.2013 PJESORE |