| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2123020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 41,275 lekë |
| Invoice description | lik fat 36 date 02.02.212 nga komuna poshnje berat 2302001 |