| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 12921110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,001,767 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,001,767 lekë |
| Invoice description | Bahkia Fier 2111001 up 60 13.10.2016,prv 11.12.2016,njf 19.12.2016,,kont 45/231/2016 20.12.2016 ,memo drshp 23.2.2017,sit 2 fd 1023.2.2017 46570001 |