| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 7623020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | internet lik fatura shkurt - mars 2013 nga komuna poshnje berat 2302001 |