| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2723100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ELAL COM |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 1143.dt.22.12.2014 |