| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 24123100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 21,312 |
| Amount | 21,312 lekë |
| Invoice description | Komuna roshnik per puntor kontrat 2310001 |