| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 69421110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VIBTIS |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per te tjera materiale dhe sherbime operative 1,317,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,317,111 lekë |
| Invoice description | Bashkia Fier 2111001 up 17 4.11.2015,pvnr 4 25.11.2015,kont 602/2015 16.12.2015,ub 2.3.2016,1.4.2016,pv 10.06 14.06 fd 3599,3604,3619 dt 10.6.2016 27750899,904,919 ,fh 48,50,51 10.6.2016 |