| Executed | 28.05.2015 |
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| Registered | 27.05.2015 |
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| Invoice | 4527190012015 |
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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)
9,515,536 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,515,536 lekë |
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| Invoice description | komuna fierz puke kodi 2719001 ndertim shkolla 9 -vjecare Mzi fatura 29 dt.22.05.2015 |
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