| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 11323100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | mirrembajtje rruge likujdim fatura 21 dt 03.09.2012 nga komuna roshnik berat 2310001 |