| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 102921130012016 |
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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 - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,719,046 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,719,046 lekë |
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| Invoice description | NDERTIM TROT I RRUGES VELMISHT KNTR 2306 13/09 FAT 80 SERI 28162432 DT 02/11 |
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