| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 16923100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 462,000 |
| Amount | 462,000 lekë |
| Invoice description | Komuna roshnik per Atlantik 3 mirmbajtje ujesiellsi 2310001 |