| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 24821130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Adi Çapunaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 311,880 |
| Amount | 311,880 lekë |
| Invoice description | Bashkia Roskovec 2113001 likujdim fature |