| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 10923020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | — |
| Amount | 113,400 lekë |
| Invoice description | pjese kembimi lik fat janar 2013 nga komuna poshnje berat 2302001 |