| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7623020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | — |
| Amount | 153,800 lekë |
| Invoice description | pjese nderimi, vaj likujdim fatura 35 date 14.04.2012 nga komuna poshnje berat 2302001 |