| Executed | 19.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 1862310012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 258,304 |
| Amount | 258,304 lekë |
| Invoice description | Komuna Roshnik per Avdulla Toska gazoil 2310001 |