| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 823100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 23.dt.29.12.2014 |