| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 110321130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 868,926 |
| Amount | 868,926 lekë |
| Invoice description | MATERIALE PER KUZ KUMAN KNTR 2564 DT 19/06/2018 FAT 122 SERI 64894212 |