| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8523100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,075 |
| Amount | 349,075 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 43.dt.27.03.2015 |