| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 75221110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELIRA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,075,975 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,075,975 lekë |
| Invoice description | Bashkia Fier 2111001 up 49 9.9.2016,pv 24.10.2016,kont 39/231/2016,sit 1 ,memo dshp ,fd 16 27.12.2016 |