| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 14423100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Komuna roshnik per TE ELECTRONICS riparim fotokopje 2310001 |