| Executed | 11.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 10923020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | qera mjet patrimi lik fat 5 date 31.05.2012 nga komuna poshnje berat 2302001 |