| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3923100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Sherbime telefonike 27,800 |
| Amount | 27,800 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 43.dt.19.03.2015 |