| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 11121130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Roskovec 2113001 kerkese leshim vertetimesh fat.arket.dt.10.03.2021 |