| Executed | 14.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 60721120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 11,549,866 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 | 11,549,866 lekë |
| Invoice description | Bashkia Patos 2112001 rikonstruksin i rruges Guri Banaj sit. nr.1 |