| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 13610180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | (pa përfitues të deklaruar) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,766,828 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. |
| Amount | 8,766,828 lekë |