| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 17621130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | Bashkia Roskovec 2113001, fat 11045, leshim kopje per certifikate pronesie |