| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 5823020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | DASHNOR CJAPI |
| Branch | Berat |
| Category | — |
| Amount | 253,000 lekë |
| Invoice description | soba lik fatura dhjetor 2012 nga komuna poshnje berat 2302001 |