| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 26323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,000 |
| Amount | 148,000 lekë |
| Invoice description | Komuna roshnik ylli cobon 2310001 |