| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Berat |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | MATERIALE likujdim fatura 36 date 22.05.2012 nga komuna poshnje berat 2302001 |