| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 11823020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | — |
| Amount | 31,900 lekë |
| Invoice description | qera mjet pastrimi lik fat maj 2013 nga komuna poshnje berat 2302001 |