| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 2852113001201 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | InfoSoft Office |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,191,325 |
| Amount | 1,191,325 lekë |
| Invoice description | MATERIALE PER BASHKIN RROSKOVECkntr 21/9 dt 15/03/2017 FAT 119877819 DT 15/03/2017 |