| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 12223100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | HASIM AGACI |
| Branch | Berat |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | likujdim fatura 15 date 30.10.2012 nga komuna roshnik berat 2310001 |