| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 89621130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,156,220 |
| Amount | 2,156,220 lekë |
| Invoice description | MATERIALE PER NDERTIM KUZ LAGJIA SHURDHENJ FSHATI KUMAN UP 11 DT 26/01/2018,KNTR 2595 DT 20/06/2018 FAT 25 SERI 64894227 DT 11/10/2018 |