| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 15521120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AE GRUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,986,800 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,986,800 lekë |
| Invoice description | Bashkia Patos 2112001 mjet teknologjik |