| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 22923020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | NUREDIN HIMA(L13417001I) |
| Branch | Berat |
| Category | — |
| Amount | 31,900 lekë |
| Invoice description | qera mjeti likujdim fatura 10 date 31.10.2012 nga komuna poshnje 2302001 |