| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 17123020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | internet likujdim fatura 427 dt 28.07.2012 nga komuna poshnej berat 2302001 |