| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 28621120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | H A R M O N I A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,266,043 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 | 3,266,043 lekë |
| Invoice description | Bashkia Patos 2112001 rikonstruksion rruge sit.nr.2 |