| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42521110012014 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H A R M O N I A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,597,608 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,597,608 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |