| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 10523100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | MIRJETA KAJO |
| Branch | Berat |
| Category | — |
| Amount | 18,100 lekë |
| Invoice description | sherbim likujdim fatura 18 date 04.08.2012 nga komuna roshnik 2310001 |