| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 25521130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |