| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 12523020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | internet likujdim fatura 409 date 28.05.2012 nga komuna poshnje berat 2302001 |