| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 102121130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,555,593 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 | 1,555,593 lekë |
| Invoice description | NDERTIM I KUZ KUMAN KNTR 30/05 FAT 2 SERI 40807702 DT 27/09 |