| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8123100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,600 |
| Amount | 87,600 lekë |
| Invoice description | komuna roshnik per Doksani-G mirmbajtja shkolle fat nr12 dt 04.03.2014 2310001 |