| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 17321130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Shpenzime per kompensime te tjera te papaguara 118,000 |
| Amount | 118,000 lekë |
| Invoice description | DETYR TE PPMB NGA KOMUNA KURJAN B. RROSK FAT 15 SERI 17541401 DT 30/06/2015 |