| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 19521110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,538,229 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 | 10,538,229 lekë |
| Invoice description | Bashkia Fier 2111001 up 46 2.9.2016,pv 13.10.2016,njf 13.10.2016,kontrate 35/231/2016 21.10.2016,memo dshp 8.3.2017,fd 31 28.2.2017,seri 30342142 |