| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 48721130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,954 |
| Amount | 89,954 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |