| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | PT9423890012015 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 474,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 474,240 lekë |
| Invoice description | Komuna Fierze rikon germim rruge |