| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 45621130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Udhetim i brendshem 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec,U.P nr.141 dt.15.10.2024 fatura nr.1020. dt.13.11.2024. |