| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 7723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 77,500 |
| Amount | 77,500 lekë |
| Invoice description | komuna roshnik dieta sherbime marse 2014 2310001 |