| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 11721130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 282,720 |
| Amount | 282,720 lekë |
| Invoice description | RKNSTR I QENDRES PER GRAT E DHUNUARA B.RROSK FAT 21 SERI 39007621 DT 02/11/2017 |