| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 5723100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 48,113 lekë |
| Invoice description | 2310001 lik fatura prill 2012 fatura nr 042459,042253,041114 nga komuna roshnik berat 2310001 |