| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 12823100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | — |
| Amount | 74,920 lekë |
| Invoice description | materiale zyre likujdim fatura 5093 date 26.10.2012 nga komuna roshnik berat 2310001 |