| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 16723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,980 |
| Amount | 16,980 lekë |
| Invoice description | Komuna Roshnik per Ansig Sha siguracion targa AA619GG 2310001 |