| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 52021130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Te tjera transferta tek individet 79,680 |
| Amount | 79,680 lekë |
| Invoice description | MALLRA PER QENDREN RINORE "TE KAFJA E GJYSHIT"B. RROSK FAT 4609 SERI 82300559 DT 23/12/2019 |