| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 50921130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 137,400 |
| Amount | 137,400 lekë |
| Invoice description | MATERIALE PER RRJETIN UJITES BASHKIA RROSKOVEC FAT 59504 SERI 61159504 DT 12/06/2018 |