| Executed | 15.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 22221130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 71,400 |
| Amount | 71,400 lekë |
| Invoice description | RIPARIM I MJETIT TE PASTRIMIT BASHKIA RROSKOVEC PV I EMERGJ DT 23/02/2018 FAT 25 SERI 50480029 DT 28/02/2018 |