| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4623100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 334,800 |
| Amount | 334,800 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 34.35.dt.17.03.2015 |