| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 22321110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VIBTIS |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 783,134 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 | 783,134 lekë |
| Invoice description | Bashkia Fier 2111001 likujdim fature |