| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 107/121110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F I L I P I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,221,579 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,221,579 lekë |
| Invoice description | Bashkia Fier 2111001te prapambetura likujdim fature |