| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 12023100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Komuna Roshnik udhetime dije prill maj 20142310001 |