| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 98221130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,663,512 |
| Amount | 1,663,512 lekë |
| Invoice description | MATERIALE PER NDERTIM KUZ FAZA E IV KUMAN KNTR 2564 DT 19/06/2018,UP 82 DT 27/04/2018,FAT 12 SERI 64894212 DT 27/08/2018 |