| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 7721130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | OLGA VALLJA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 580,000 |
| Amount | 580,000 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |