| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 66921130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,784 |
| Amount | 116,784 lekë |
| Invoice description | SHTYPSHKRIME PER BASHKIN RROSKOVEC FAT 01 SERI 57421601 DT 27/06/2018 |