| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 2421130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 335,969 |
| Amount | 335,969 lekë |
| Invoice description | DHURATA PER NXENESIT E DALLUAR BASHKIA RROSK FAT 43 SERI 54969695 DT 20/12/2018 |