| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 523100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,834 |
| Amount | 8,834 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim fatura nr 931.995. dt 31.12.2014 |