| Executed | 08.05.2014 |
| Registered | 07.05.2014 |
| Invoice | 13621110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Fier |
| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
4,750,000 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 | 4,750,000 lekë |
| Invoice description | Bashkia Fier 2111001te prapambetura rikonstruksion dhe zgjerim Ura e Sheqit |