| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 14023020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | A.K.M |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Komuna Poshnje per mirmbajtje fat nr 43 2302001 |