| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13623100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Komuna Roshnik per Tatimet pag per punoniesin me kotrat 2310001 |