| Executed | 11.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 1262310012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ARET |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 419,760 |
| Amount | 419,760 lekë |
| Invoice description | Komuna Roshnik per Aret mirmbajtje rruge fat dt 27.05.2014 2310001 |