| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 7321130012023 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,874 |
| Amount | 31,874 lekë |
| Invoice description | KOLAUDIM BASHKIA ROSKOVEC FAT 03/2022 DT 26/07/2022 |