| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10723100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 64,920 |
| Amount | 64,920 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 83.dt.11.06.2015 |