| Executed | 24.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 23221540012016 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,226,903 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 | 5,226,903 lekë |
| Invoice description | SKEMA UJ. BALLABAN 1540006 B.KELCYRE |