| Executed | 09.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 63321130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,082,074 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 | 1,082,074 lekë |
| Invoice description | LULISHTE DHE PARK BASHKIA RROSKOVEC |