| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 63021130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,278,786 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,278,786 lekë |
| Invoice description | Bashkia Roskovec 2113001,up 53 dt 21.04.2017,njof kontr dt 24.04.2017,pv komis dt 01.06.2017,form njof fit dt 09.06.2017,kontr.2264 prot dt 27.06.2017,sit pun 2 dt 14.08.2017,fat 13 seri 50212463 dt 14.08.2017 |