| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 11523100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SHEHU /B |
| Branch | Berat |
| Category | — |
| Amount | 506,642 lekë |
| Invoice description | gazoil likujdim fatura 124 date 06.07.2012 nga komuna roshnik berat 2310001 |