| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 24923020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ESMERINA POÇI |
| Branch | Berat |
| Category | — |
| Amount | 392,900 lekë |
| Invoice description | tubo betoni likujdim fatura 3 dt 06.12.2012 nga komuna poshnje berat 2302001 |