| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 51821130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 16,000 |
| Amount | 16,000 lekë |
| Invoice description | BASHKIA RROSKOVEC FAT 22149 DT 16/12/2020 |