| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 99221130012016 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | KALIBRIM TAHOGRAFI PER MJETIN ME TARGA AA7960J FAT 127 SERI 32289995 |