| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 432310012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | — |
| Amount | 54,400 lekë |
| Invoice description | pajisje zyre lik fat 6 date 14.04.2012 nga komuna roshnik berat 2310001 |