| Executed | 17.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 18227190012014 |
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| Institution | Komuna Fierze (3330) 2719001 |
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| Beneficiary | SHPRESA - AL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,864,649 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,864,649 lekë |
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| Invoice description | komuna fierz puke kodi 2719001 ndertim shkolla 9 vjecare mzi fat 6429 dt.15.12.2014 |
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