| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 51621120012014 |
| 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 2,727,433 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 | 2,727,433 lekë |
| Invoice description | Bashkia Patos 2112001 sit. perf.Rruga Kripallaret |