| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 21521130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |