| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 92021130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AJZBERG |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,742,840 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 | 2,742,840 lekë |
| Invoice description | ndertim trotuari i rruges se fshatit velmisht seri fatnr 71 seri 28162423 |