| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 26221580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | GLAVENICA / MALLAKASTER |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,092,886 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 | 2,092,886 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 RIKONCEPT.I SHESHIT PARA BASHKISE |