| Executed | 26.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 13121580012015 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | NGRACAN 1934 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
639,511 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 | 639,511 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001 REALIZIMI I FUSHES SE SPORTIT SHKOLLA E MESME ORIKUM FATURA NR.6 DT.17.06.2015 SERIA 18905008 |
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