| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 83421130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,335,176 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 | 2,335,176 lekë |
| Invoice description | NDERTIM TROTUARI I RRUGES JAGODIN B. RROSKOVEC |