| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 33710110092016 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 625,561 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 | 625,561 lekë |
| Invoice description | RIKONSTRUKSION I GODINES SE DAR KNTR 2150 DT 28/10 FAT 19513296 19/12 |