| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11123100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ALFRED MUÇOLLI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,200 |
| Amount | 93,200 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 9.dt.29.06.2015 |