| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 40421130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - pyje Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 652,536 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 652,536 lekë |
| Invoice description | PYLLEZIME PER BASHKIN RROSKOVEC KNTR 1411 DT 20/03/2018 FAT 22 SERI 54986072 DT 04/04/2018 |