| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 71921130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 1,738,044 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 | 1,738,044 Albanian lekë |
| Invoice description | Bashkia Roskovec 2113001,up 4 26.1.2018,njk 14.5.2018,njf 12.6.2018,kontrat 2594 prot dt 20.6.2018,fd 48,seri 50212399,sit punimesh nr 2 |