| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 80921130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AJZBERG |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,933,340 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 | 4,933,340 Albanian lekë |
| Invoice description | RIK I RRUG VELMISHT L=1627ML KNTR 1916 DT 29/05/2017,FAT 25 SERI 28162475 DT 06/09/2018 |