| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12223100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,945,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,945,010 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 6.dt.30.06.2015 |