| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 2872113001201 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,000 |
| Amount | 13,000 lekë |
| Invoice description | THURJE KEND LOJRASH PER FEMIJ BASHKIA RROSKOVEC FAT 33 SERI 67449620 DT 05/06/2019 |