| Executed | 03.12.2018 |
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| Registered | 26.11.2018 |
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| Invoice | 106621130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | J O G I |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
2,905,605 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.
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| Amount | 2,905,605 lekë |
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| Invoice description | PROJ REST KISHA E SHEN KOLLIT BASHK RROSK KNTR 2810 DT 06/07/2018 ,FAT 36 SERI 54287790 DT 08/11/2018,UP 4 DT 26/01/2018 |
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