| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 18621130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,385,108 |
| Amount | 2,385,108 lekë |
| Invoice description | RIK I RRUGES FSHATI VIDHISHT L=860ML,KNTR 4486 DT 05/11/2018,FAT 43 SERI 64894245 DT 05/11/2018 |