| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6623020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Komuna Poshnje per BELLIUN rikonstruksion rruge sheq gajd fatura nr 08 2302001 |