| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 19121130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | KUJTIM KAPO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e objekteve ndertimore 435,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 435,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |