| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 18121130012024 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NETWORKALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Sherbim telefoni+ interneti, fatura nr.764/2024 dt.21.05.2024 |