| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 252310012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 281,230 lekë |
| Invoice description | ndihma ekonimike janar-shkurt 2012 nga komuna roshnik berat 2310001 |