| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11923100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Komuna Roshnik ndihm e menjehershme kof nr 762/1 dt 04.04.2014 2310001 |