| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 9323100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | HASIM AGACI |
| Branch | Berat |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | specialist i jashtem likujdim fatura nr 12 dt 30.07.2012 nga komuna roshnik berat 2310001 |