| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 10821130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | HASTOÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,551,873 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 | 1,551,873 Albanian lekë |
| Invoice description | RIK I RRUGES NACIONALE RROSK-KURJAN KNTR 1623 DT 11/05/2017 FAT 68 SERI 51970541 DT 20/12/2017 |