| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 108421190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | AGRO-KORANI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,000 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR FAT NR 140 SERI 48979101 DT 18.01.2018 TE KONTRATES NR 4109 DT 07.12.2017 BLERJE E MBJELLJE PEME E SHKURRE NE BASHKI RROG UP NR 3845 DT 09.11.2017 SITUACION PUNIME |