| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 78421130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Fier |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |