| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 31,900 |
| Amount | 31,900 lekë |
| Invoice description | komuna poshnje berat lik fat prill 2014 qera mjet pastrimi |