| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 23223100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Roshnik per PTN fat nr 67 2310001 |