| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 25621130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | A R J A N I |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 532,032 |
| Amount | 532,032 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Pages shpenzime transporti per nxenesit fatura nr.2711/2023 date.10.06.2023 |