| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 4921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | MODESTE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,233,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,233,350 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |