| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 27421130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AMI ARLI |
| Branch | Fier |
| Category | Udhetim jashte shtetit 138,000 |
| Amount | 138,000 Albanian lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime Udhetim jashte shtetit Fatura nr.08/2026 dt.15.05.2026 |