| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 24523020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | — |
| Amount | 30,840 lekë |
| Invoice description | materiale elektrike likujdim fatura 280 dt 07.11.2012 nga komuna poshnje berat 2302001 |