| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 40821130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,315,750 |
| Amount | 1,315,750 lekë |
| Invoice description | KUZ TEK ISH KOMUNAT -FAZA E III B.RROSK. KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019 |