| Executed | 12.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 16823100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Komuna roshnik per Petref Drboniku pjes kembimi 2310001 |