| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 10123020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | HYSNELA MARRA |
| Branch | Berat |
| Category | — |
| Amount | 109,700 lekë |
| Invoice description | MATERIALE LIKUJDIM FATURA 07 DATE 21.05.2012 NGA KOMUNA POSHNJE BERAT 2302001 |