| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 29121130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | JORGJI LLUKAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 2113001 Bashkia Raskovec likujdim fature |