| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 6823100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | DASHNOR TOSKA / BERAT |
| Branch | Berat |
| Category | — |
| Amount | 187,000 lekë |
| Invoice description | pjese kembimi likujdim fatura 3 date 19.06.2012 nga komuna roshnik berat |