| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 60821130012015 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 213,840 |
| Amount | 213,840 lekë |
| Invoice description | Bashkia Raskovec 2113001 likujdim fature |