| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6823020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Komuna Poshnje per genci doksani fat nr 12.13 2302001 |