| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 13523020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 36,250 |
| Amount | 36,250 lekë |
| Invoice description | Komuna Poshnje per nuredin hima fat nr 5 2302001 |