| Executed | 18.09.2014 |
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| Registered | 17.09.2014 |
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| Invoice | 183 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
1,735,462 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 | 1,735,462 lekë |
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| Invoice description | RIKONCEPTIMI I SHESHIT PARA BASHKISE BASHKIA ORIKUM 2158001 KONTRATE DT 08.07.2014 FATURA NR.16 DT.17.09.2014 SERIA 03049052 |
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