| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | TOP-OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Blerje vaj D.P nr.8091 fatura nr.996 dt.03.05.2024 f-h nr.32 dt.03.05.2024 |