| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA |
| Branch | Berat |
| Category | — |
| Amount | 40,600 lekë |
| Invoice description | qera mjeti lik fat 4dt 30.04.2012 nga kpmuna poshnje berat 2302001 |