| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 11423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | AHMET HOXHA(L03502003U) |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | transport nxenes likujdi fatura 1 date 31.12.2011 nga komuna poshnje berat 2302001 |