| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 57921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,323,404 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 | 11,323,404 lekë |
| Invoice description | Bashkia Fier 2111001 up 12 2.12.2014,njf 730/7 13.1.2015,kont 730/8 19.1.2015,fd 74 5.5.2016 03368897 |