| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 4723100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TEFTA ASLLANAJ |
| Branch | Berat |
| Category | — |
| Amount | 98,900 lekë |
| Invoice description | materiale ujesjellesi likujdim fatura 9 date 14.05.2012 nga kouna roshnik berat 2310001 |