| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 21423100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 299,701 |
| Amount | 299,701 lekë |
| Invoice description | Komua Roshnik per Avdulla Toska nafte 2310001 |