| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 21221130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,297 |
| Amount | 94,297 lekë |
| Invoice description | KANCELERI BASHKIA RROSKOVEC FAT 5129 SERI 87988230 DT 22/06/2020 |