| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 35721120012014 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,501,364 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,501,364 lekë |
| Invoice description | Bashkia Patos 2112001 rikunstruksion rruge |