| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7921130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,067,876 |
| Amount | 2,067,876 lekë |
| Invoice description | RIK.I RRUGES VARREZAVE FSHATI STRUM KNTR 3061 DT 26/07/2019,FAT 39 SERI 64894241 DT 07/12/2018,UP 87 DT 11/05/2018 |