| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 49621130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,350 |
| Amount | 36,350 lekë |
| Invoice description | BITUM PER BASHKIN RROSKOVEC FAT 33 SERI 7453687 DT 18/11/2020 |