| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 23223020012012. |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | AGIM KORAQE |
| Branch | Berat |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | st projektim lik fatura 7 dt 10.10.2012 nga komuna poshnje berat 2302001 |