| Executed | 16.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 15523020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 335,352 |
| Amount | 335,352 lekë |
| Invoice description | komuna poshnje berat lik fat maj 2014 rikost shkolle |