| Executed | 11.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 1842310012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 147,600 |
| Amount | 147,600 lekë |
| Invoice description | Komuna roshnik per petref drobonikun pjes kembimi 2310001 |