| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10523020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | komuna poshnje berat lik fat prill 2014 sherbim interneti |