| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 58421130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SPARKLE 32 |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 671,880 |
| Amount | 671,880 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |