| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 18223020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Berat |
| Category | — |
| Amount | 52,800 lekë |
| Invoice description | materiale elektrike likujdim fatura 374 date 04.09.2012 nga komuna poshnje berat 2302001 |