| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 21721130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Bledar Dora |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,260 |
| Amount | 160,260 lekë |
| Invoice description | MATERIALE NDRICIMI PER FSHATIN MARINEZ FAT 65,66 SERI 43467865 DHE 43467866 DT 02/03/2017 |