| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 99221110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 230,107 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,107 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |