| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7621130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,094,760 |
| Amount | 1,094,760 lekë |
| Invoice description | RIK.I FUSHES SE FUTBOLLIT VIDHISHT KNTR 3059 DT 26/07/2018,FAT 44 SERI 64894246 DT 13/12/2018 UP 93 DT 11/05/2018 |