| Executed | 24.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 19921190012015 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | SARK |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
344,337 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 | 344,337 lekë |
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| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 20 DT 01.06.2015 TE KONTRATES NR 388 DT 15.05.2015 ME KOD PROJEKT M940014 SITUACION PJESOR NR 1 TE MAJ 2015 PER PERMIRESIM KUSHTE BANIMI PER KOMUNITETIN ROM RROGOZHINE |
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