| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 30210110092016 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,386,402 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,386,402 lekë |
| Invoice description | RIKONSTR I GODINES SE DAR FIER FAT33 SERI19513289 DT 21/11 |