| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 20023100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Komuna Roshnik per tatim burimi ambjente qiraje te shkolles 2310001 |