| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 11921110012015 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NDERTUESI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,559,127 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 | 4,559,127 Albanian lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |