| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 5123100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | ORMIN GJIKA |
| Branch | Berat |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | sherbim likujdi fatura 40 dt 23.05.2012 nga komuna roshnik berat 2310001 |