| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6823100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,889,812 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,889,812 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 43.dt.11.05.2015 |