| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 111821130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | KUJTIM KAPO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 103,092 |
| Amount | 103,092 lekë |
| Invoice description | MATERIALE PER BASHKIN RROSKOVEC FAT 6 SERI 36859420 DT 17/12/2018 |