| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ELEKTRO 2A |
| Branch | Berat |
| Category | — |
| Amount | 96,000 lekë |
| Invoice description | ndertim objekete ndertimor likujdim fatura 13 dt 2.11.2012 nga komuna poshnje berat 2302001 |