| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 69521110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VIBTIS |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 703,389 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 | 703,389 lekë |
| Invoice description | Bashkia Fier 2111001 up 17.4.11.2015,pv 4 25.11.2016,kont 602//2015 16.12.2015,lot 2,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 12792630,fh 52 14.6.2016 |