| Executed | 30.03.2015 |
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| Registered | 27.03.2015 |
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| Invoice | 5021580012015 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,457,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,457,119 lekë |
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| Invoice description | BULEVARDI PERGJAT SHETITORES BASHKIA ORIKUM 2158001 FATURA NR.635 DT 24.03.2015 SERIA 187084419 |
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