| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 42021110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A.K.M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,521,680 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 | 2,521,680 lekë |
| Invoice description | Bashkia Fier 2111001 up 17 29.3.2018,njk 3106/2 29.3.2018,rp 3106/3 8.5.2018,kontrat 3106/6 16.5.2018,sit 1,memo dshp 29.5.2018,fd 61 29.5.20418,seri 47324520 |