| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2321650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,387,123 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,387,123 lekë |
| Invoice description | Bashkia Vore,lik pyllezim shege,detyr prapambetur,vazhd urdh prok nr 123 dt 22.05.2013,njoft kontr 22.05.2013APP 27.5.2013,kontr 123/5 dt 11.07.2013njoft fit 26.06.2013,sit nr 2 dt 19.11.2013,fat nr 17 dt 19.11.2013 seri 14411630 |