| Executed | 14.02.2018 |
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| Registered | 12.02.2018 |
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| Invoice | 10721130012018 |
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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
4,179,977 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 | 4,179,977 lekë |
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| Invoice description | RIKONSTR I RRUGES SE PASTICERISE RROSKOVEC KNTR 2674 DT 24/07/2017 FAT 28162457 DT 27/12/2017 |
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