| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 14221580012015 |
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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
149,944 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 | 149,944 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.34 DT.25.06.2015 SERIA 20029041 |
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