| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 75421110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,366,976 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 | 4,366,976 lekë |
| Invoice description | Bashkia Fier 2111001 up 61 dt 13.10.2016,pv 11.12.2016,njf 19.12.2016,kont 45/231/2016 20.12.2016 memo dshp 30.12.2016 ,fd 39 27.12.2016 19513297,sit nr 1 |