| Executed | 24.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 15623100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 299,812 |
| Amount | 299,812 lekë |
| Invoice description | komuna roshnik 2310001,likujdim fature dt.13.07.2014 |