| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 16223020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | GEAR SH.P.K. |
| Branch | Berat |
| Category | — |
| Amount | 304,688 lekë |
| Invoice description | mirrembajtje rrugesh likujdim fatura 25 date 26.07.2012 nha komuna poshnje berat 2302001 |