| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 17521130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | MALLRA PER BASHKIN RROSKOVEC FAT 223 SERI 81703123 DT 27/05/2020 |