| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 15823100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature dt.21.07.2014 |