| Executed | 16.06.2015 |
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| Registered | 15.06.2015 |
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| Invoice | 11821580012015 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | SARK |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
2,290,968 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 | 2,290,968 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001 RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.28 DT.09.06.2015 SERIA 20029035 KONTRATE DT.21.11.2014 |
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