| Executed | 12.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3823020012015 |
| 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 per Nuredin Hima fat nr 2 2302001 |