| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 562310012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | — |
| Amount | 26,652 lekë |
| Invoice description | KANCELARI likujdim fatura 21 date 15.05.2012 nga komuna roshnik berat 231001 |