| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Komuna Roshnik tatim per pagat me kontrat qerrshor 2014 2310001 |