| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 28721130012019 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 729,800 |
| Amount | 729,800 lekë |
| Invoice description | KEND LOJRASH PER FEMIJ BASHKIA RROSKOVEC FAT 33 SERI 67449620 DT 05/06/2019 |