| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 21821130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,300 |
| Amount | 94,300 lekë |
| Invoice description | MATERIALE ZYRE PER BASHKINE RROSKOVEC FAT 3 SERI 11517404 DT 03/03/2017 |