| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 30421130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 388,000 |
| Amount | 388,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |