| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 34221130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | Bashkia Roskovec 2113001,kerkese per leshimn kopje karte paasurie,fat 15305 dt 21.09.20 |