| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 10223100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 282,901 |
| Amount | 282,901 lekë |
| Invoice description | Komuna Roshnik per Avdulla Toska fat nr 198 dt 08.05.2014 2310001 |