| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 29221130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Bashkia Roskovec leshim vertetim pronesie fat.13207 dt.26.08.2020 |