| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 22323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Komuna roshnik per tatim burimi punonjes kontrate 2310001 |