| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 77421130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,152,507 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 | 4,152,507 Albanian lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |