| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 26021130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 materiale dezinfektimi |