| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 68421110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,068,630 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 | 1,068,630 lekë |
| Invoice description | Bashkia Fier 2111001 up 45 12.6.2017,pv 3.7.2017,njf 4958/7 5.7.2017,kontrat 4958/8 14.7.2017,urdher 1602/2 24.7.2017,pvmd 24.7.2017,fd 3 24.7.2017,seri 49460554,fh 33 24.7.2017 |