| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 14923020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | AGIM KORAQE |
| Branch | Berat |
| Category | — |
| Amount | 581,000 lekë |
| Invoice description | lik st projekt ujesjelles syzes lik fat tetor 2010 nga komuna poshnje berat 2302001 |