| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 29721130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,035,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,035,372 Albanian lekë |
| Invoice description | KUZ FSH KUMAN ZONA II KNTR 242/2 DT 24/01/2016 FAT 45 SERI 40807746 DT 18/04/2017 |