| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 15123020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | pajisje zyre lik fatura janar 2013 nga komuna poshnje berat 2302001 |