| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 5121130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,400 |
| Amount | 5,400 lekë |
| Invoice description | VERTETIME NEGATIVE PER BASHKIN RROSKOVEC FAT DT 10/11/02/2021 |