| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 26521130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Elta Velçani |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 359,999 |
| Amount | 359,999 lekë |
| Invoice description | SHP PER AKTIVITETE SOCIAL KULTURORE KNTR 2962 DT 18/07/2020,FAT 7 SERI 65529457 DT 04/02/2019 |