| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 17321110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 204,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 204,060 lekë |
| Invoice description | ND.Sherbimeve Publike 211006 likujdim fature |