| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 14523100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | SHEHU /B |
| Branch | Berat |
| Category | — |
| Amount | 315,887 lekë |
| Invoice description | karburant likujid fatura 07.11.2012 nga komuna roshnik berat 2310001 |