| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1523100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 161,570 lekë |
| Invoice description | 2310001 komuna roshnik ndihma ekonomike dhjetor 2011 |