| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 112421130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,548,786 |
| Amount | 1,548,786 lekë |
| Invoice description | MATERIALE PER KUZ LAGJA SHURDHENJ FSHATI KUMAN KNTR 2595 DT 20/06/2018 FAT 38 SERI 64894240 DT 04/12/2018 |