| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12123100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 302,000 |
| Amount | 302,000 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 23.dt.29.06.2015 |