| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10023020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ATHINA LLAMBI SINO |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | klor likujd fatura 2 date 23.04.2012 nga komuna poshnje berat 2302001 |