| Executed | 02.03.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 6821130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | 'ÇEPELE' |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 49,500 |
| Amount | 49,500 Albanian lekë |
| Invoice description | PJES NDERRIMI,GOMA BATERI PER B. RROSK KNTR 2806 DT 16/05/2019,FAT 10898 SERI 64364045 DT 24/06/2019 |