| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 10723020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | — |
| Amount | 148,500 lekë |
| Invoice description | dru zjarri lik fatura dhjetor 2012 nga komuna poshnje berat 2302001 |