| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 43821520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 526,055 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 526,055 Albanian lekë |
| Invoice description | Bashkia Belsh Permirsim i kushteve te banimit kontrat nr 2022 u-p nr, nr. 229 dt. 17.06.2016njoftim fituesi situacion fatur nr 49 dt. 27.12.2016seri 28270749 |