| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 15723020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,600 |
| Amount | 9,600 lekë |
| Invoice description | komuna poshnje berat lik fat prill 2014 materiale pasatrimi |