| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 19821130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 310,000 |
| Amount | 310,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |