| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4023100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 63,501 lekë |
| Invoice description | sigurim shoqeror 9.5 % PRILL 2012 nga komuna roshnik berat 2310001 |