| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 230/121580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,340,850 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 | 4,340,850 Albanian lekë |
| Invoice description | BULEVARDI PERGJATE UNAZES SE RE BASHKIA ORIKUM 2158001 FATURA NR.616 DT.05.11.2014 SERIA 16551347 |