| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11121130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |