| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 69521130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,332,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,332,000 lekë |
| Invoice description | Bashkia Roskovec 2113001 up 45 16.3.2018,njk 23.3.2018,njf 28.5.2018,kontrat 2566 prot ,fd 228 seri 65502128,pvmd 17.7.2018,fh 71 17.7.2018 |