| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2623100012013 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | materiale lik fatura janar 2013 nga komuna roshnik berat 231001 |