| Executed | 30.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 68221130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,331,134 |
| Amount | 2,331,134 lekë |
| Invoice description | MATER PER KUZ BASHKIA RROSKOVEC KNTR 3042 DT 31/08/2017 |