| Executed | 14.08.2017 |
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| Registered | 11.08.2017 |
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| Invoice | 54321110012017 |
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| Institution | Bashkia Fier (0909) 2111001 |
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| Beneficiary | ELIRA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,152,734 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,152,734 lekë |
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| Invoice description | RIKONSTRUKSION I SHKOLLES YMER XHAFA DERMENAS KNTR 39/231 DT 28/11/2016 FAT 59 DT 18/04/2017 SERI 36852959 |
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