| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 20021130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,800 |
| Amount | 52,800 lekë |
| Invoice description | SHTYPSHKRIME PER BASHKIN RROSKOVEC FAT 109 SERI 57421710 DT 24/04/2019 |