| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 11623100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TEFTA ASLLANAJ |
| Branch | Berat |
| Category | — |
| Amount | 175,850 Albanian lekë |
| Invoice description | MATERIALE UJESJELLESI LIKUJDIM FATURA 12 DT 17.10.2012 NGA KOMUNA ROSHNIK BERAT 2310001 |