| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 10921130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,775,560 |
| Amount | 3,775,560 lekë |
| Invoice description | MATERIALE PER KUZ LAGJA AGACAJ KNTR 3042 DT 31/08/2017 FAT 222 SERI 36857795 DT 27/12/2017 |