| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 106121190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,105,648 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 | 25,105,648 Albanian lekë |
| Invoice description | BASHKIA RROG. FATURE NR737 DT 15.12.2016 UP NR 69 DT 04.08.2016 SITUACION NR 3 E KONTRATES NR 2417 DT 26.09.2016 RIVITALIZIM URBAN QENDRES BASHKIS RROG |