| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1021130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 14,500 |
| Amount | 14,500 lekë |
| Invoice description | KOLAUDIM TAOGRAFI MJETI AA183FA BASHKIA RROSKOVEC FAT 372 SERI 51580793 DT 04/01/2018 |