| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 54821130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 259,523 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 | 259,523 Albanian lekë |
| Invoice description | Bashkia Roskovec 2113001Ndert.kuz.Kuman Z.II UP.92dt.3.11.2016 FO.14.11.2016NJF.30.12.2016Kontr.243dt.24.1.2017Fat.5seri 450212455 dt.28.6.2017 sit.perfund. dt.21.4.2017 |