| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 38321130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,560 |
| Amount | 4,560 lekë |
| Invoice description | SWICH PER BASHKIN RROSKOVEC FAT 13 SERI 61194013 DT 19/08/2019 |