| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 14521110012015 |
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| Institution | Bashkia Fier (0909) 2111001 |
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| Beneficiary | MODESTE |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,928,893 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,928,893 lekë |
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| Invoice description | Bashkia Fier 2111001 te prapambetura likujdim fature Rikonstruksion rruga" Llukan Toska" |
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