| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 20123100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Komuna Roshnik per Ylli Cobon mirmbajtje zyrash 2310001 |