| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 28721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,777,683 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,777,683 lekë |
| Invoice description | Bashkia Fier 2111001 up 46 2.9.2017,pv 13.10.2016,njf 13.10.2016,kontr 35/231/2016 21.10.2016,akt dorz 21.2.2017,memo dshp 19.4.2017,fd 69 31.3.2017 seri 30342231 |