| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 10623100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | MYRTEZAN LYBESHARI |
| Branch | Berat |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | sherbim transporti likujdim fatura 18 dt 04.08.2012 nga komuna roshnik berat 2310001 |