| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 1182310012013 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | materiale ujesjelles lik fat lik fatura korrik 2013 nga komuna roshnik berat 231001 |