| Executed | 12.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 12723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | kOMUNA ROSHNIK PER ARMANDO DREK RAST HAPJE TURISTIKE 2310001 |