| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 109821130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,153,246 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 | 9,153,246 Albanian lekë |
| Invoice description | NDERT I SHKOLLES 9 VJECARE NGJEQAR DETYR I PRAPAMBETUR KONTRAT 198/1 06.11.2012 FAT 43 DT 11/06/2012 SERI 19193643 |