| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | MEHDI DOKSANI |
| Branch | Berat |
| Category | — |
| Amount | 56,100 lekë |
| Invoice description | dru zjarri lik fatura 1 dt 05.01.2012 nga komuna poshnje berat 2302001 |