| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 9523100012015 |
| 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) 841,943 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 841,943 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 49.dt.08.06.2015 |