| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 30321130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,748,871 |
| Amount | 2,748,871 lekë |
| Invoice description | RIK I RRUGES SHKOLLA 9 VJECARE DEMOLLARET FSH VIDHISHT ,L=860ML KNTR 4486 DT 05/11/2019,FAT 20 SERI 64894364 DT 12/07/2019 |