| Executed | 09.07.2018 |
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| Registered | 06.07.2018 |
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| Invoice | 58721130012018 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | SPARKLE 32 |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - mjete kunder zjarrit
6,384,000 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 | 6,384,000 lekë |
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| Invoice description | ZJARRFIKSE PER BASHKIN RROSKOVEC KNTR 2063 DT 09/05/2018 FAT 30 SERI 51969280 DT 06/06/2018 |
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