| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 17223020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 65,500 lekë |
| Invoice description | kontroll fizik automjeti likujdim fatura 300 date 13.08.2012 nga komuna poshnje berat 2302001 |