| Executed | 27.10.2017 |
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| Registered | 26.10.2017 |
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| Invoice | 80521130012017 |
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| Institution | Bashkia Roskovec (0909) 2113001 |
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| Beneficiary | VELLEZERIT KUKA |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
316,453 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.
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| Amount | 316,453 lekë |
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| Invoice description | PERM I KUSHT TE KOM ROM /EGJIPT BASHK RROSK KNTR 2264 DT 27/06/2017 FAT 27 SERI 50212477 DT 23/10/2017 |
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