| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 79021130012018 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime per kompensime te tjera te papaguara 100,800 |
| Amount | 100,800 lekë |
| Invoice description | PAGESE PER BARJAM CELA BASHKIA RROSK VGJ 2063 DT 12/12/2016 URDH TIT DT 26/01/2018 |