| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 15823020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | GEAR SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | MIRREMBAJTJE LIKUJDIM FATURA 25 DATE 26.07.2012 NGA KOMUNA POSHNJE BERAT 2302001 |