| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 30221130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,390,388 |
| Amount | 1,390,388 lekë |
| Invoice description | RIK I RRUGES VARREZA LAGJIA SHABANAJ KNTR 3060 DT 26/07/2018,FAT 41 SERI 64894243 DT 11/12/2018 |