| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 32121130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 215,922 |
| Amount | 215,922 lekë |
| Invoice description | TUBO BETONI PER BASHKINE RROSKOVEC KNTR 818 DT 10/03/2017 FAT 677,678,679 SERI 46579677,47579678,46579679 DT 20/04/2017 |