| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 81021130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 490,838 |
| Amount | 490,838 lekë |
| Invoice description | BETON PER BASHKIN RROSKOVEC UP 134 DT 22/08/2018 FAT 19 SERI 64894220 DT 10/09/2018 |