| Executed | 27.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 1072310012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 1,991,100 lekë |
| Invoice description | paaftesia gusht-shtator 2012 ndihma ekonomike gusht 2012 nga komuna roshnik berat 231001 |