| Executed | 23.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 228,802 |
| Amount | 228,802 lekë |
| Invoice description | Komuna roshnik per Avdulla Toska karburant 2310001 |