| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 2123100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Berat |
| Category | — |
| Amount | 5,200 lekë |
| Invoice description | riparim fotokopjusi lik fat 254 date 01.03.2012 nga komuna roshnik berat 231001 |