| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 8421130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | MATERIALE PER KUZLAGJIA AGACAJ KNTR 3042 DT 31/08/2017 FAT 213 SERI 36857783 DT 22/09/2017 |