| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 29021580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,945,144 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,945,144 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 RRETHIM VARREZASH DUKAT FSHAT FATURA NR.32 SERIA 19337632 |