| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 32421130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Blerje dokumentacioni 115,530 |
| Amount | 115,530 lekë |
| Invoice description | SHTYPSHKRIME PER BASHK. RROSK FAT 134 SERI 57421735 DT 28/06/2019 |