| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7723020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NERJAN PASHO |
| Branch | Berat |
| Category | — |
| Amount | 34,650 lekë |
| Invoice description | germim dheu lik fat 3 dt 09.04.2012 nga komuna poshnje berat 2302001 |