| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 250,604 |
| Amount | 250,604 lekë |
| Invoice description | Komuna Roshnik per avdulla toska gazoil 2310001 |