| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 70821190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,650,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,650,000 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PJESOR I FAT NR 752 SERI 39775636 DT 17.07.2017 PER RIKONSTRUKSION SHESHI FSHATI LUZ I MADH TE KONRT NR 1732 DT 15.05.2017 UP NR 1055 DT 27.03.2017 SITUACION 15MAJ -17 KORRIK 2017 |