| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 4623100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | materiale lik 254 date 01.03.2012 nga komuna roshnik berat 231001 |