| Executed | 20.06.2017 |
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| Registered | 19.06.2017 |
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| Invoice | 40621130012017 |
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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
2,682,509 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 | 2,682,509 lekë |
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| Invoice description | NDERTIM TROTUARI I RRUGES SE FSHATIT VELMISHT KNTR 2306 DT 13/09/2016 FAT 94 SERI 28162446 DT 13/06/2017 |
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