| Executed | 04.10.2018 |
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| Registered | 03.10.2018 |
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| Invoice | 88521130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,756,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,756,300 lekë |
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| Invoice description | RIPARIM I SHKARJES SE RRUGES NE FSHATIN LUAR KNTR 2531 DT 10/09/2018 FAT 10 SERI 51607560 DT 01/10/2018 |
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