| Executed | 10.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 23221580012014 |
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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 - terrenet sportive
5,299,917 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 | 5,299,917 lekë |
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| Invoice description | NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.21 DT.06.11.2014 SERIA 03049057 |
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