| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 8823100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Komuna Roshnik 2310001,pagese per periudhen Prill-Maj ,sipas listepageses |