| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 6523020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | Luan Dashi |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,500 |
| Amount | 94,500 lekë |
| Invoice description | Komuna Poshnje per luan dashi fat nr 16 2302001 |