| Executed | 27.02.2015 |
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| Registered | 26.02.2015 |
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| Invoice | 2521580012015 |
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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 - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
45,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,543 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001 RIKONSTRUKSIONI I TUALETEVE DUKAT I RI FATURA NR.62 DT.29.12.2014 SERIA 11364423 |
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