| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 32621130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - pyje 1,522,584 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 | 1,522,584 lekë |
| Invoice description | PYLLEZIME PER BASHKIN RROSKOVEC KNTR 1411 DT 20/03/2018 FAT 22 SERI 54986072 DT 04/04/2018 |