| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 58021130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Fier |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Roskovec 2113001 likujdim fature |