| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 102421130012016 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | AJZBERG |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
1,301,966 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.
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| Amount | 1,301,966 lekë |
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| Invoice description | RIK I SHKOLLES KUMAN BASHK RROSK KNTR 17/11 DT 10/05 FAT 81 SERI 28162433 DT 12/12/2016 |
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