| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 7923100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 21,540 |
| Amount | 21,540 lekë |
| Invoice description | komuna roshnik per Euro ofis 2310001 |