| Executed | 21.05.2014 |
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| Registered | 21.05.2014 |
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| Invoice | 18621460012014 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | MEHILLAJ |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
1,496,736 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.
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| Amount | 1,496,736 lekë |
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| Invoice description | KANALIZ.UJRAVE.BARDHA BASHKIA 2146001 KONT 1804 DT 06.06.2013 FAT 61 DT 20.12.2013 |
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