| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 49421460012014 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,158,735 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,158,735 lekë |
| Invoice description | SHESHI PAVARESIA BASHKIA 2146001 FAT 18 DT 20.05.2013 |