| Executed | 24.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 9323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | AVDULLA TOSKA |
| Branch | Berat |
| Category | Karburant dhe vaj 171,327 |
| Amount | 171,327 lekë |
| Invoice description | komuna roshnik per gazoil Avdulla Toska 2310001 |