| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 822310012013 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | — |
| Amount | 115,756 lekë |
| Invoice description | materiale ujesjelles lik fat maj 2013 nga komuna roshnik berat 2310001 |