| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 71521110012016 |
| 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 338,286 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 338,286 lekë |
| Invoice description | Bashkia Fier 2111001 up 17 4.11.2016,prov 4 25.11.2015,kontr 602/2015 16.12.2015,lot 2 ,ub 2.3.2016,pv 14.6.2016,fd 2010 14.6.2016 1279263,fh52 14.6/20160 |