| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 72921110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61,788,247 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,788,247 lekë |
| Invoice description | Bashkia Fier up 35 30.6.2016,pv 7.8.2016,kont 33/231/2016 3 10.2016,memo dshp ,fd 25 20.12.2016 23248925 |