| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 20121190012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
190,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 190,000 lekë |
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| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 38 DT 25.06.2015 PER PERMIRESIM KUSHTE BANIMI PER KOMUNITETIN ROM ME KOD PROJEKT M940014 SIPAS SITUACION PJESOR NR 3 SIPAS KONTRATES SE PLANIFIKUAR NR 388 DT 15.05.2015 |
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