| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 6221130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,217,451 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,217,451 lekë |
| Invoice description | Bashkia Raskovec2113001 Ndertim Trotuari |