| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 74421110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BEAN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 35,096,530 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 | 35,096,530 lekë |
| Invoice description | Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kont 34 /231/2016 21.12.2016,sit 1,2 memo dshp,fd 40,41 22.12.2016 24055140,24055141 |