| Executed | 04.08.2017 |
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| Registered | 02.08.2017 |
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| Invoice | 56021130012017 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | ALUERA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,116,241 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 | 8,116,241 lekë |
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| Invoice description | PROJEKT ZHVELLIMOR I QENDRES SE VIDHISHTES BASHK RROSK KNTR 1522 DT 03/05/2017 FAT 11 SERI 46570013 DT 14/07/2017 |
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