| Executed | 21.08.2014 |
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| Registered | 20.08.2014 |
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| Invoice | 164 2158001 2014 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | GLAVENICA / MALLAKASTER |
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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)
1,675,359 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,675,359 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001RIKONCEPTIMI I SHESHIT PARA BASHKISE FATURA NR.14 DT.11.08.2014 KONTRATE DT.08.07.2014 |
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